AVAKA Financial Services
South AfricaRisk intelligence

Enterprise risk managementMake risk information useful before the decision is made.

We help leadership teams move from static risk registers to an operating discipline that makes material exposure, ownership and movement visible across the organisation.

Discuss this serviceReview the scope
South African business environment representing enterprise risk management

Standalone service

Enterprise risk management

Facilitated risk workshops and a usable framework connecting strategy, appetite, ownership, treatment, systems and reporting.

Questions this service answers

A precise scope starts with the right question.

  1. 01

    Which uncertainties can materially interrupt the strategy?

  2. 02

    Are appetite, tolerance and escalation thresholds clear enough to guide decisions?

  3. 03

    Can leadership see whether treatment is changing the exposure?

Defined outputs

Evidence designed for action.

Final coverage follows the agreed target, authority, materiality and evidence available. These are the core outputs around which the engagement is built.

  • 01

    Facilitated strategic and operational risk workshops

  • 02

    Risk framework, management strategy and implementation plan

  • 03

    Risk appetite, treatment and reporting design

  • 04

    Risk-system requirements and management training

Delivery discipline

A method that protects the conclusion.

  1. 01

    Listen

    Understand the operating context

    Start with strategy, accountability and the realities that shape day-to-day decisions.

  2. 02

    Diagnose

    Locate the friction

    Identify gaps between policy, control design, behaviours and available evidence.

  3. 03

    Design

    Build usable governance

    Create practical roles, routines, thresholds and reporting that fit the organisation.

  4. 04

    Embed

    Transfer ownership

    Support implementation, train accountable teams and establish a sustainable review rhythm.

Reference points

Criteria agreed before testing begins.

  • King V
  • ISO 31000 principles
  • POPIA and sector obligations where relevant

Applicability and final criteria are confirmed during engagement scoping.

Also in Risk advisory

Related services

02.02Governance reviewAn independent review of mandates, decision rights, delegations, oversight and accountability.02.03Compliance advisoryA practical compliance model linking obligations to owners, controls, monitoring and escalation.02.04Control optimisationA rationalisation of controls to reduce duplication and focus effort on material exposure.

Start with the target

Define what this enterprise risk management needs to prove.

Request a scoping call