End to end ERM Implementation for an infrastructure company
Case Study
End to end ERM Implementation for an infrastructure company
A Singapore-based company that invests in highway projects and other select infrastructure sectors.
The business situation
The Company had an emerging ERM practice, which was at a preliminary stage.
They were looking for a trusted partner to enhance the existing ERM practice.
The client was looking for solutions to:
Review and update existing ERM architecture (Policy and procedures/framework, etc.)
Conduct risk assessments across all departments/functions and determine mitigation actions.
Assess and determine risk appetite and tolerance.
Our team’s role
ERM Policy Update
Updated the Company’s ERM policy and procedure/framework, tailored to the client’s current requirements.
Risk Assessment & Register
Undertook in-depth risk assessment and developed the ERM risk registers.
Risk Identification & Mitigation
Identified the top/key risks and developed mitigation/response plans.
Risk Presentation Session
Conducted top / key risk presentation session for senior management/board and audit committee.
Key Risks & Mitigation
Developed the top key risks register including the controls and mitigation plans to bring the risk lower.
Our team’s role
ERM Policy Update
Updated the Company’s ERM policy and procedure/framework, tailored to the client’s current requirements.
Risk Assessment & Register
Undertook in-depth risk assessment and developed the ERM risk registers.
Risk Identification & Mitigation
Identified the top/key risks and developed mitigation/response plans.
Risk Presentation Session
Conducted top / key risk presentation session for senior management/board and audit committee.
Key Risk & Mitigation
Developed the top key risks register including the controls and mitigation plans to bring the risk lower.
The value our team added
Aligned the ERM framework with industry leading practices and the organization's evolving strategic objectives.
Delivered actionable insights through a detailed risk assessment, enabling the client to prioritize and address key vulnerabilities effectively.
Facilitated the client's risk management capability by presenting a clear and concise overview of critical risks and prioritization of mitigation strategies.
Transform Risk Management
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