Enabling our clients to execute critical projects and initiatives.
Our consultants have industry practitioner experience across a broad spectrum of risk and regulatory themes. This real-world knowledge allows us to understand the challenges and pressures faced by organisations like yours every day. We provide the advice and tools required to improve risk management and regulatory challenges and to meet tactical and strategic needs. Transforming and streamlining business processes for today and the future.
Expert Holley Holland consultants can help in the following areas:
Risk and control self-assessments
Evidence-based control testing
Inherent risk assessments
Residual risk determination
Data governance and reporting
We advise on various operational risk assessments:
Our project management professionals ensure targeted, effective and efficient remediation...
Our maturity model and benchmarking can provide meaningful insights to improve your risk management processes...
Our risk assessments cover inherent risk, mitigation, controls and residual risk determinations...
“You are a new and refreshing breed of consultant You clearly understand us, understand our business and challenges, are not afraid to challenge what we say, focus on outcomes and have a team that know what they’re doing.”
“We love working with your team. They are like-minded individuals – you all know what to do, do it well and help us develop our own internal skills.”
“We had to achieve the impossible this year. We did not think it was possible and were not 100% convinced you could deliver. But we were very pleasantly surprised at the pace and quality of your delivery. We made our deadlines.”
“You have mapped our complete function – pinpointed our strengths and weaknesses and helped us to develop a plan for strengthening each function.”
“You achieved in 10 weeks a delivery for our data compliance on a new platform that took us two years to build before.”
“We have been running an analytics platform for our bank across many geographies but you bought full transparency, showing us for the first time that we are only using our mainframe estate in one country when we thought it was across four countries. This gave us a great opportunity for cost reduction.”
“You have the ability to join the dots across an organisation – bringing together technology, business, risk and data governance / data management functions, so we truly understand our global challenges in a connected way.”