Risk Function Health Check

A practical health check, not a box-ticking exercise

We review how the risk framework fits together, how it operates in practice and whether the evidence supports the story being presented to senior management and the Board. The scope can be enterprise-wide or targeted to a specific risk area, legal entity or regulatory concern.

Governance & three linesMandates, roles, committees, escalation, challenge and accountability.

Risk appetiteCapacity, appetite, limits, calibration, breaches and decision use.

Risk register & taxonomyCompleteness, ownership, assessment quality, aggregation and change.

KRIs & Board MIThresholds, trends, escalation, decision value and consistency.

RCSA & controlsControl design, evidence, operating effectiveness, issues and actions.

Data & regulatory alignmentData integrity, reporting controls and alignment to applicable requirements.

What you receive

Findings

Clear observations supported by evidence and practical context.

RAG / maturity view

Prioritised assessment of strengths, weaknesses and exposure.

Regulatory gaps

Targeted mapping to relevant rules and supervisory expectations.

Remediation roadmap

Sequenced actions, ownership priorities and Board-ready summary.

Indicative pricing

Focused Risk Function Health Checks start from £2,500. Broader multi-entity, cross-border or full-framework reviews are scoped separately based on complexity and evidence volume.