Matrix

Matrix is practitioner led, with experience in governance, risk management, compliance, audit and process optimisation and has assisted multiple organisations to strengthen their performance and impact. Matrix focusses on value chain process design with a customer centric approach, by using data driven strategies to design and implement frameworks, programs, training, products and solutions that are fit for purpose to the nature and scale of each business. Partnering with Financial Institutions, Public Sector, Diversified FMCG, Start Ups, Higher Education and Not for Profits, offering the following capabilities: 🔹 Enterprise Risk Governance, - Risk Framework Design and Policy Development - Risk Strategy and Risk Appetite Statements - Risk Culture and 3 Lines of Defence Models - Emerging Risks, Scenario and Stress Testing - Board Advisory, Company Secretarial Duties 🔹 Lean Process Diagnostics, Re-engineering, Coaching 🔹 Controls Framework Design and Testing Programs 🔹 Outsourcing and Supplier Risk 🔹 Business Continuity Management 🔹 Incident and Disaster Recovery Planning 🔹 Data Risk, Privacy and Cloud Computing Risk 🔹 Risk in Change, Program and Technology Risk 🔹 Credit Risk Coaching / Process Reviews - Retail, Business, Institutional 🔹 Treasury Risk Management Services 🔹 Fraud and Financial Crime Risk and Controls 🔹 Compliance Management Plans and Frameworks 🔹 Regulatory Obligations Gap analysis and Attestation Design 🔹 Integrated Audit and Assurance Programs