Enterprise Risk Management Framework Setup

I’m ready to formalise how our company identifies, measures, and responds to risk across the board—financial, operational, and compliance. We already handle these areas on a day-to-day basis, but the underlying policies and procedures have grown organically and now need a single, cohesive framework that lines up with ISO 31000 / COSO principles. Here’s what I need from you: • Analyse our current controls, data flows, and reporting practices in each risk domain • Build a comprehensive risk register, clearly ranking financial, operational, and compliance exposures • Draft written policies for identification, assessment, escalation, and monitoring, plus matching standard operating procedures ready for rollout • Provide an implementation roadmap that links each procedure to owners, timelines, and KPIs I have no hard deadline, so we can prioritise quality and accuracy over speed, but I expect regular check-ins and document versions I can share with the board. If you’re comfortable working with common GRC tools (LogicGate, MetricStream, or even a well-structured Excel model) let me know; I’m flexible on the platform as long as the final deliverables are clear, practical, and easy for my internal team to maintain. please note that the requested documents must comply with our company regulator, please first refer to this link : [login to view URL]

ID do Projeto: 40179332