RISIKO's Core Service Products Include:
→ Facilitation of risk workshops
→ Development and implementation of an ERM framework consistent with ISO 31000:2009
→ Provision of a tool to identify potential gaps in existing risk management frameworks
This will:
- ensure consistency with ISO 31000:2009
- help to remedy gaps to accelerate the framework's successful implementation
→ Development of an ERM framework implementation plan
→ Implementation of Governance, Risk & Compliance (GRC) software in line with your organisation's ERM framework at reasonable cost
Key deliverables include:
- Set-up of your organisational structure including users and provision of relevant user profiles
- Implementation of a process to facilitate risk identification in line with relevant objectives
- Implementation of individual risk management workflows for specialised areas of risk, including Strategic-/Safety-/Business-/Operations-/and Project-Risk
- Management of execution and status reporting of risk mitigating actions
- Provision of system generated risk reporting customised to your needs
RISIKO is partnering with Kwela Solutions, a provider of Governance Risk Compliance and Contract Management Software. In this software, RISIKO has set up a demonstration of a company’s risk management process, including risk reporting, affording you the opportunity to see Enterprise Risk Management in practice as well as a potential solution for your needs prior to committing to the product.
→ Staff risk management training, including:
- Practical 'On the Job' training related to risk identification/-analysis/-evaluation and /- treatment
- Training of risk managers and/or risk teams to operate and maintain GRC software
→ Training on-demand
- RISIKO produces customised tutorial videos for your purposes
- RISIKO can host these tutorial videos for you and update them over time
- The tutorial videos can be watched by users embedded in the GRC software Folio
→ Implementation of Governance related processes, including:
- Hazard notification process
- Incident management process
- Complaints and compliments process
- Whistleblower process consistent with AS 8004:2003 - Whistleblower Protection Programs for Entities -
- Conflict of Interest process
- Gifts and benefits process