Risk Management Services
Across the UK
Business leaders and management understand the importance of risk management, but often can struggle to identify how to improve arrangements based upon limited exposure to best practice or how other organisations operate; our team have extensive experience of working across sectors.
In today's ever-changing business landscape, effective risk management is no longer optional – it's essential for sustainable success. At Validera, we understand the challenges UK businesses face, and we're here to provide you with the tools and expertise you need to navigate uncertainty with confidence.
We work with clients to ensure their risk management processes not only protect their business but ensure they are well placed to identify and exploit opportunities and competitive advantage.
Our team help navigate challenges surrounding Governance, Risk and Compliance (GRC) and help our clients align their practice with sector or regulator expectations, best practice, understand risk, performance, assurance, and make well informed decisions. We combine process and system benchmarking experience with organisational knowledge.
We work with clients to ensure their systems are proportionate, engaging and utilised so that they make a positive contribution to the control environment and organisational success.
Our team brings extensive experience across UK sectors, helping you not only design and implement effective risk management frameworks but also leverage them to identify and exploit opportunities. We don't stop at basic compliance. Our goal is to help you achieve a risk-aware culture that empowers informed decision-making, maximises resource allocation, and fuels competitive advantage.
Building a Robust Risk Management Framework
We offer a comprehensive suite of risk management services tailored to your specific needs. Here's how we can help:
We can design and support effective risk management frameworks for your business
Review your existing risk management frameworks and provide constructive feedback to improve management and governance
Provide training and support to risk champions, risk owners, management and Board
Provide a range of risk based assurance products to provide comfort over the effective management of risk.
Our risk specialists can deliver any of the following services that help your enterprise to mitigate your economic, regulatory and compliance risks:
Internal Audit – read more here.
Service Organisation Control (SOC) Reporting - SOC reports are designed to help organisations that operate information systems and provide information system services to other entities, our team can deliver an independent examination report depending on the specific needs of the service organisation.
Cybersecurity Reviews - information security threats are diverse and constantly changing, our team work with clients to formulate strategies to effectively remediate risks and thoroughly investigate and combat information security incidents.
Third-Party Vendor Risk Management – our team can assess your organisational approach to the management of third-party risk, advising on process ownership, control and oversight responsibilities, in addition to performing vendor site reviews.
Counter Fraud - anti-corruption, fraud awareness, prevention and mitigation are issues facing all organisations. Our experts can advise on risk mitigation, investigation and reporting, helping our clients comply with regulatory and legal requirements such as UK Bribery Act, Anti-Money Laundering etc.
Sarbanes-Oxley Compliance – we can help establish, document, maintain and monitor internal control over financial reporting for publicly held companies.
Why do you need us?
SOC reports are designed to help organisations that operate information systems and provide information system services to other entities, our team can deliver an independent examination report depending on the specific needs of the service organisation.
Cybersecurity Reviews - information security threats are diverse and constantly changing, our team work with clients to formulate strategies to effectively remediate risks and thoroughly investigate and combat information security incidents.