End to end ERM Implementation for an infrastructure company
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Case Study
End to end ERM Implementation for an infrastructure company
A company that invests in highway projects and other select infrastructure sectors in India. The company currently manages 26 roads across India.
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 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 and Framework Update
Updated the ERM policy and procedures tailored to the client’s current requirements
Risk Assessment and Registers
Undertook in-depth risk assessment and developed ERM risk registers
Key Risk Identification and Mitigation
Identified top risks and developed mitigation and response plans
Senior Management and Board Engagement
Conducted key risk presentation sessions for senior management, board, and audit committee
Top Risk Register Development
Developed a top risk register, including controls and mitigation plans to reduce risk exposure
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
Stay Ahead with a Strong ERM Framework
From Defining Risk Appetite to Mitigation Planning, We Enable Smarter Decisions Across the Enterprise
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