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Risk Management and Technology Advisory
In an increasingly uncertain world, businesses must navigate a range of complex threats — from cyberattacks and geopolitical risks to climate concerns and operational disruptions. At Andersen UAE, we help clients proactively respond to this evolving risk landscape through modern, tech-enabled strategies that enhance governance, resilience, and operational continuity.
How We Help
We take a holistic, enterprise-wide view of risk and governance. Our multidisciplinary teams work with clients to understand vulnerabilities, strengthen frameworks, and implement controls that ensure stability, adaptability, and regulatory alignment.
Enterprise Risk Management
- Risk assessments across finance, operations, compliance, cybersecurity and technology
- Design of integrated risk mitigation strategies and controls
- Risk reporting aligned with business and stakeholder expectations
Assurance and Controls Evaluation
- Independent operational and technical reviews of key controls and business processes
- Identification of process design gaps and testing of control effectiveness
- Enhanced oversight to support risk reduction and actionable recommendations to strengthen business resilience and compliance.
Governance Advisory
- Development of governance frameworks and board charters
- Policy design for regulatory compliance, ethics, and accountability
- Enhancement of transparency and executive decision-making structures
Compliance and Regulatory Advisory
- Evaluation of regulatory requirements and readiness
- Compliance reviews and maturity assessments
- Advisory on local regulations and international standards
Business Continuity and Crisis Response
- Creation and testing of Business Continuity (BC) and Disaster Recovery (DR) plansl
- Crisis response frameworks, escalation mechanisms, and stakeholder communication
- Tabletop exercise and recovery preparedness
Process Optimization and Re-Engineering
- Analysis and redesign of existing business workflows
- Efficiency mapping and process automation opportunities
- Documentation and implementation support
Cybersecurity and Privacy
- Security risk assessments and posture management
- Design of cybersecurity governance frameworks
- Data privacy and protection
- Cloud Security Services
ERP and Technology Enablement
- IT & Digital Strategy
- AI Governance & Security Frameworks
- ERP Strategy & Transformation
- Digital Transformation Services
Training Capability Building
- Custom workshops on enterprise risk, compliance, IT Frameworks, cybersecurity and governance
- Scenario-based training and simulation exercises
- Risk awareness and culture-building programs