Technology Risk
Technology Risk Assurance Programme
- Track
- Enterprise Advisory
Focus
Building a technology risk assurance function where appetite, control ownership and reporting hold up under audit.
Approach
- 01
Assess the current risk taxonomy and control library against actual exposure.
- 02
Restate risk appetite in language engineering and business teams can apply, beyond risk committees alone.
- 03
Establish control ownership at the level where the control is actually operated.
- 04
Build an assurance cycle that produces evidence ahead of audit, not reconstructed after it.
Deliverables
- Risk Register built from the reset taxonomy and control library
- Decision Framework: risk appetite in operational language
- Evidence Register for control ownership and testing
Named case studies for this engagement area will be added here once cleared for public reference.