Prometheus Enterprise Risk Management Solutions

Risk Advisory

Risk Advisory service help clients define and execute business strategy in line with overall risk appetite.  We deliver holistic risk management programs and solutions to address strategic, operational, regulatory risks.

Forensic Advisory

Clients facing regulatory scrutiny, potential or actual fraud discovery employ us to provide clarity as to the extent and impact of the fraud, root cause analysis, and recommendations for preventive actions that return the client to business as usual.

Business Process and Operational Transformation

As the business, product innovation and organizational profile of the firm evolves, and external drivers including, technology changes and regulatory expectations disrupt the market, processes that were once previously successful can become inefficient or ineffective. 

Drawing on our domain expertise and market best practice insights we help our clients design customized process, human capital, and performance enhancements; and develop frameworks to trigger the necessary transformation to respond to these to these changes.

Policy and Procedures Authoring

In too many enterprises, these documents are undermined by a lack of practical policy management; documentation is chaotic; inconsistent and confusing.  Inevitable changes—demanded by regulators and market conditions—can make weak controls even worse.

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We establish standardized documentation that appropriately aligns manual and system processes and evidences and references conformance;  distinguishes policy from procedure; and updates the style and approach for today's reader and user including, policy governance, and change management. 

Risk Assurance

We can provide independent assurance and the preparation towards assurance to our clients to build confidence and trust with their internal or external customers,  or regulators.  These services include: 

• Assessing risks and controls related to new products/services, implementing new technologies or remediating control issues

• Supporting RCSA strategy and execution and SOC/ SoX certifications 

• Supporting 3LOD professionals to plan and execute control assurance activities

Enterprise / GRC Solutions

Often our clients have the vision they need to establish an Integrated ( Enterprise or GRC ) Risk Management program.  However, the foundations - data libraries and taxonomies - are not in place; and/or there is a disconnect between the platform developers and business processes.   

We are able to bridge that gap by providing relevant, contextual appropriate business content; and through our deep domain expertise 'translating' the business requirements to drive effective technical specifications and outcomes for our clients.