Service
Operating Model & Governance
Compliance and risk function design with regulator-ready governance.
A senior-led engagement designed for boards, regulators and audit committees — tailored to your jurisdiction, scale and stage.
Scope
- Function design, sizing and capability mapping
- Three-lines-of-defence interaction model
- Governance, committees and delegated authorities
Deliverables
- Target operating model and transition plan
- Updated terms of reference, RACI and policy framework
- Capability and capacity assessment
Typical timeline
6–12 weeks for design; phased implementation thereafter.
Engagement outcomes
- Right-sized, fit-for-purpose compliance and risk functions
- Clear accountabilities under SMCR
- Reduced governance overlap and friction
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