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Enterprise Risk Management

Our services encompass the assessment, recommendations and improvement your organization's Governance, Compliance and complete cycle of Risk Management. This is essential for the long-term sustainability, efficiency, and resilience of your organization.

Pivotal ERM impact?

How important is for you to have a robust Enterprise Risk Management system ?

It is essential for an organization to manage uncertainty, protect assets, make informed decisions, ensure compliance, and build a resilient, sustainable business model. ERM allows organizations to understand their risk profile, manage potential threats, and capitalize on opportunities. It also ensures that risks are aligned with the company’s strategic goals, providing long-term stability and fostering growth.

In today’s complex and fast-changing business environment, organizations that implement robust ERM practices are better equipped to face challenges and capitalize on opportunities while protecting their value and ensuring sustainable success.

Protects Organizational Value and Assets

Enhances Strategic Decision-Making

Increases Organizational Resilience

OUR SERVICES

Typical Progression of Our Work

Governance and Compliance Assessment

Assessing a Governance, and Compliance is a crucial step to ensure its effectiveness in managing the interrelated components of governance, risk management, and compliance. A robust GRC system ensures that the organization is operating ethically, efficiently, and within legal boundaries while mitigating potential risks.

Risk Management Maturity Analysis

Assessing the risk management maturity of an organization involves evaluating how well its risk management practices are developed, integrated, and executed over time. A mature risk management system not only identifies and mitigates risks effectively but also adapts to new challenges, promotes a proactive risk culture, and aligns with the organization’s strategic objectives.

Identification and Assessment of Risks

Evaluating the Risk Identification and Assessment Process is critical to understanding how well an organization detects, analyzes, and prioritizes risks. A solid risk identification and assessment process helps organizations proactively address risks, allocate resources effectively, and align risk management with strategic goals.

Risks Evaluation, Mitigation and Monitoring Procesess

Risk evaluation and treatment are crucial steps in managing an organization’s risk exposure effectively. These steps help organizations ensure that their operations align with objectives, encourage action to mitigate potential harms, and make informed decisions.

FAQS

Could your organization become a third party risk manager?

We could become a permanent your third party risk manager after we complete the scope of the initial Service Agreement with your organization. If you want us to become your third party risk manager we will need to setup the right Risk Management environment and reach a reasonable maturity level in order for us to asume that responsibility; in other words we need to level the ground field in order to be the most efficient risk manager we could be for you.

Can your organization only assess our current Risk Management environment and make us recomendations?

We can go as far as you want us to go with your organization in order to establish an efficient risk management environment. Ideally if we are hired to assess and make the necessary recommendation we want to also help you to implement them. If not, we will propose to have a set number visits, creating accountability from senior management, in order to ensure the progress of your overall risk management environment.

Is Pivotal ERM also able to implementing Risk Management Systems?

Yes, we could engage with your organization to implement a risk management system. If you have one platform that want to use we will evaluate the implementation project and along the way give you recommendations to better take advantage of all the features and benefits of the system of your choice. If you do not have any specific system we will recommend a RM System that suits your needs.

Intelligence tools

GRC and Risk Management Tools, Platforms and AI tools

If you dont currently count with a comprenhensive tool, software or plarform to properly manage Enterprise Risk, we can help! We represent the leading and more robouts platforms in the market and have access to others that might be of tour prefernece. Our software implementation services are available in adition to our core services of manage or improve the overal Risk Management environment of your organization