Risk Heat Mapping & Remediation Planning

Our risk heat mapping and remediation planning services provide management with a clear, actionable overview of enterprise-wide risks. We help organizations identify key exposures—including financial, operational, regulatory, IT, and reputational risks—and assess their potential impact and likelihood.

By categorizing risks as high, medium, or low, we create visual heat maps that give boards and audit committees a clear picture of the risk landscape, enabling focused oversight on the most critical areas.

We collaborate with management to design and implement remediation strategies, including control enhancements, process improvements, and governance mechanisms. Our approach ensures mitigation measures are practical, cost-effective, and aligned with long-term business objectives.

Through independent reviews and ongoing monitoring, we help organizations establish robust risk management frameworks that strengthen decision-making, resilience, and stakeholder confidence.

Key Features / Scope of Work

• Identification and assessment of enterprise-wide risks

• Development of risk heat maps based on impact and likelihood

• Categorization of risks into high, medium, and low priorities

• Advisory on risk mitigation and remediation strategies

• Design and enhancement of internal controls for critical risks

• Integration of risk heat mapping with governance frameworks

• Ongoing monitoring and periodic risk reassessment

• Strengthening board and audit committee oversight