Risk & Control Assessment
Every organisation is exposed to operational, financial, governance and compliance risks.
What differentiates resilient organisations is not the absence of risk — but the ability to identify, assess and mitigate it through strong internal controls.
At JOlivier & Partners, we conduct rigorous Risk & Control Assessments that examine exposures, test control effectiveness and strengthen the organisation’s risk posture.
Our work provides leaders with clarity, assurance and actionable insight.
What We Do
Enterprise Risk Assessment
Identifying strategic, operational, financial and compliance risks across the organisation.
Control Design & Effectiveness Review
Evaluating whether processes, controls and governance mechanisms are robust, efficient and aligned to risk.
Risk Mapping & Prioritisation
Structuring risks by impact, likelihood and urgency to support informed decision-making.
Process & Control Testing
Assessing real performance of controls through sampling, walkthroughs and evidence review.
Remediation Planning & Governance
Developing corrective actions, control enhancements and oversight routines.
Our Approach
- Risk Discovery & Interviews
Understanding organisational context, critical functions and leadership priorities. - Control Environment Assessment
Reviewing policies, procedures, systems, workflows and governance layers. - Testing & Evidence Collection
Validating whether documented controls operate effectively in practice. - Findings & Risk Profiling
Mapping vulnerabilities and presenting clear, prioritised insights. - Control Enhancement & Monitoring Plan
Supporting improvement implementation and future oversight.
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