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RISK MANAGEMENT

BASEL ll/lll - SOLVENCY ll - IMPLEMENTATION OF ICAAP / ORSA

  • Identification and analysis of weaknesses, recommendations and implementation support
  • Support for the elaboration and conceptualization of ICAAP / ORSA descriptive documentation, assistance in  ICAAP / ORSA report production and formalization
  • Internal Audit support for ICAAP / ORSA review: internal audit plan, outsourcing
  • ICAAP / ORSA Training for executive and managing functions, internal auditors and risk managers

RISK ASSESSMENT

  • Critical review of operational processes and internal control plans
  • Identification of weaknesses and review of existing controls
  • Elaboration of recommendations
  • Support for the implementation of recommendations
  • Elaboration of the risk mapping and support in the implementation of internal audit plans

SET UP OF A RISK MANAGEMENT FUNCTION

  • Introduction within the organizational structure, definition of hierarchic links
  • Definition of the perimeter of the function, of responsibilities within the organization
  • Evaluation of human needs in qualitative and quantitative terms, recruitment support
  • Support for the set-up of the operational structure of the function (reporting, committees, procedures…)

ASSISTANCE IN THE PREPARATION OF ISAE 3402 / SSAE 16 REPORTS (replacing former SAS 70 reports)

  • Critical review of existing system of controls in order to obtain the SAS 70 certification
  • Elaboration of recommendations
  • Support for the implementation of pre-certification recommendations
  • Elaboration of ISAE 3402 / SSAE 16 reports for the descriptive part

CO-SOURCING SOLUTIONS FOR RISK MANAGEMENT

  • Assignment of Risk Management function
  • In a temporary framework in order to ensure the continuity of the function
  • In a permanent framework on the basis of pre-defined roles & responsibilities

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  Phone: +352 26 44 16 88 e-mail: contact@icare.lu
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