Governance, Risk & ESG

Manage risk with discipline. Report with confidence.

Boards and promoters are increasingly expected to demonstrate that risk is understood and managed, and that sustainability commitments can be evidenced. We help you build the governance, risk and reporting structures that make that possible.

Fix a consultation @ 701-200-2035

Boardroom table set for a governance meeting
Board-level governance, risk oversight and ESG reporting

ERM

Enterprise Risk Management (ERM)

ERM moves risk management from a departmental exercise to a board-driven discipline. We help you identify, assess, prioritise and respond to risks that can affect business continuity, compliance and value creation.

  • Risk universe and risk register creation
  • Risk identification workshops with leadership
  • Risk assessment and prioritisation matrices
  • Risk appetite and tolerance definition
  • Ownership and accountability mapping
  • Key risk indicators (KRIs)
  • Risk response and mitigation planning
  • Board and audit committee risk reporting
  • Emerging risk and scenario analysis
  • Integration of ERM with strategy and budgeting

COSO Framework

COSO-aligned governance and internal control

We help organisations align their governance, internal control and risk practices with the COSO framework, so that oversight is structured, documented and capable of standing up to scrutiny from regulators, investors and auditors.

Governance & Culture

Strategy & Objective-Setting

Performance

Review & Revision

Information, Communication & Reporting

  • COSO gap assessment against current practices
  • Control environment and ethics framework review
  • Internal control documentation and mapping
  • Delegation of authority and policy architecture
  • Segregation of duties and approval matrices
  • Whistleblower and fraud-risk controls
  • Monitoring, internal audit and assurance planning
  • Board and committee charter alignment

Risk Management

Risk management systems that work in practice

A risk framework is only useful if it changes decisions. We help you embed risk management into day-to-day operations, compliance calendars and business planning.

Compliance & regulatory risk

  • Statutory compliance calendar and owner mapping
  • Regulatory change tracking
  • Sectoral and industry-specific compliance risk review
  • FEMA, FDI and cross-border exposure assessment
  • Contract and documentation risk review
  • Litigation and dispute exposure tracking

Operational & governance risk

  • Promoter, shareholder and director conflict risks
  • Succession and key-person risk planning
  • Related-party transaction oversight
  • Data protection and confidentiality controls
  • Business continuity and crisis readiness
  • Vendor, partner and counterparty risk

ESG Reporting

ESG reporting frameworks and readiness

We advise companies on selecting and applying the ESG reporting framework that fits their business, size, sector and audience — and on preparing disclosures that are consistent, evidence-backed and defensible.

GRI Standards

IFRS S1 & S2 (ISSB)

SASB Standards

BRSR (SEBI)

TCFD-aligned disclosures

GHG Protocol

UN Sustainable Development Goals

CDP disclosures

  • Materiality assessment and ESG scoping
  • Baseline data collection and gap analysis
  • ESG policy, code and governance documentation
  • Board oversight and ESG committee structuring
  • BRSR / sustainability report preparation support
  • Climate and emissions disclosure advisory
  • Anti-corruption, ethics and supplier standards
  • ESG readiness for investors, lenders and buyers

Where we add value: ESG reporting is a governance exercise before it is a reporting exercise. We help you establish the policies, ownership and data trail first, so disclosures reflect what the business actually does.

Build a governance, risk and ESG roadmap

Share your sector, size and reporting obligations and we will recommend a practical sequence — starting with the disclosures your board and stakeholders actually need.