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Fernando Arrieta
Risk management

Risk management with an integrated approach

Identification, assessment, and treatment of organizational risks. From uncertainty to control.

ISO 31000COSO ERMIRM
72 hInitial diagnosis
16Years of experience
95Countries
Scope

What is assessed in risk management

Risk framework, management processes, and organizational culture.

Risk framework

Policy, appetite, tolerance, and risk governance structure.

Management processes

Identification, analysis, assessment, treatment, and monitoring.

Risk culture

Awareness, communication, training, and continuous improvement.

Deliverables

What you receive

01

Maturity diagnosis

Current state of the risk management framework.

02

Risk register

Identified risks with analysis and prioritization.

03

Treatment plan

Mitigation strategies with owners and deadlines.

04

Monitoring framework

KRIs, reporting, and tracking structure.

Method

How it is executed

01

Maturity assessment

Analysis of the current framework against ISO 31000.

02

Identification and analysis

Risk workshops with key stakeholders.

03

Design and follow-up

Management framework with indicators and reporting.

Let’s discuss risk management

Turn uncertainty into informed decisions with a professional framework.

This is an independent consulting service and does not replace legal or financial advice.