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Given organizations’ unique cultures, risks and structures, we typically find that ERM services need to be customized to individual organizational needs. Titus will work with you to understand your environment and right-size our approach to meet your objectives. We provide the following services:
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S&P Readiness
- Development of a formal scorecard assessing your readiness versus S&P expectations
- Focus on strategic risk management and culture
- Proposed recommendations to meet specific S&P criteria
- Integration into long-term strategic ERM program
ERM Strategy & Full Implementation
- Long-term ERM platform strategy
- Definition of key objectives, risk appetite, risk/reward planning
- Risk prioritizations, accountability models
- Culture assessments
- Infrastructure development including reporting & data management
- Sustainability models
- Cross-functional organizational models
- Communication and leverage planning
Operational Integration
- Linking “strategic” ERM risks to tactical operational plans
- Assessing key operational risks
- Evaluating resource allocations in context of strategic risks
- Interfacing Internal Audit and Compliance functions, leveraging the ERM infrastructure
Regulatory Compliance
- Integrating compliance requirements into a comprehensive ERM platform
- Sarbanes-Oxley compliance
- Statutory compliance
- Federal compliance
- Assessing compliance risk in context of strategic and operational risks
Specialty Risk Management Services
- Energy: Uncovering all potential savings
- Procurement: Evaluating the effectiveness of your supply chain management
- Fraud: Fraud program and fraud risk assessments
- Insurance: Coverage assessments relative to organizational risks
Governance
- ERM governance models
- Information Technology governance
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