Risk, Policies & Governance

What we do:

Risk is easier to manage when your framework, policies, and organization are aligned. We help you set up a risk management framework, review the policies and procedures behind it, and evaluate whether your governance and organizational structure support it.

1. Risk management framework (ISO 31000)

• Design and implementation of a risk management framework aligned with ISO 31000

• Risk management policy, risk appetite, and risk assessment methodology

• Risk identification workshops and risk register development

• Risk ownership, reporting lines, and monitoring and reporting templates

2. Policy and procedure review

• Review of existing policies and procedures for gaps, outdated rules, and inconsistencies

• Drafting and updating policy manuals and standard operating procedures (SOPs)

• Alignment of policies with your risk framework and regulatory requirements

• Recommendations and an implementation roadmap

3. Governance and organizational structure evaluation

• Evaluation of the governance framework, including board and committee arrangements

• Review of the organizational structure, roles, reporting lines, and span of control

• Delegation of authority and approval matrices

• Segregation of duties and accountability review

How it works

1. Assess: we review your current framework, policies, structure, and key risks.

2. Design: we build or revise the framework, policies, and governance arrangements.

3. Implement: we support rollout and train your staff.

4. Review: we check that it works and update it as your business grows.

Who it's for

Growing and family-owned companies, NGOs, and organizations preparing for audits, expansion, or investment.

Value Create Consultants (Pvt) Ltd.

Hours: Monday - Friday: 9am to 5pm

Address: Office # 114, The Plaza, Clifton Karachi

Contact us

© 2026. All rights reserved.

Privacy Policy: https://thevaluecreate.com/privacy-policy