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    Risks and Controls Automation

    We can elevate your risk management process ensuring your controls are as efficient and effective as possible - balancing human intervention with automation - while maximising visibility across your risk initiatives. 

    The problems we solve

    The risk landscape is continually evolving and increasingly complex - making risk management activities time consuming and error prone. We help clients overcome the major challenges associated with monitoring and controlling risks.

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    Simplifying risk monitoring with a holistic view

    We give you an overall snapshot of your enterprise risks - based on the current status of your risk responses/controls - so you can see everything you need to in one place.

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    Improving controls through automation

    Using exception management workflows, we help you to automate or semi-automate your processes, so the necessary control rigor is in place.

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    Helping build a risk-aware organisation

    We increase the visibility of risk management in your organisation, showing how it ties into key corporate objectives - such as increasing profit and efficiency.   

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    Benefits of working with us

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    Key risks are identified and monitored

    We'll work with you to identify your key risks and design analytics to monitor them across your enterprise with proactive alerts.
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    Leverage your technology investment

    We ensure you get full value from your current solution by utilising existing functionality and driving productivity, or help you select new tools appropriate to your needs.

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    Automated controls will mitigate key risks

    We'll help you automate key controls and add strength to your monitoring environment - building a ‘controls safety net’ in key areas.

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    Ongoing expert advice and support

    We don’t just put things in place then leave you to it – we’re available to provide ongoing assistance in the development of complex controls.

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    We helped United Utilities automate internal process controls to deliver greater efficiencies to the business.

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    We helped IHS Markit reduce the cost of Sarbanes-Oxley (SOX) compliance by implementing controls automation.

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    We worked with TfL to increase ownership of risk across the business by automating the provisioning process.

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    Book a free consultation with one of our controls experts 

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    Risk and Controls Automation Solution Leader

    Andreas Nissen

    Andreas has more than 8 years' experience in national and international SAP projects and spent 5 years at SAP, prior to joining Turnkey. His areas of expertise include Business Integrity Screening (former Fraud Management), Audit Management, Tax Compliance, GRC10.0 / 10.1 (Access Control and Process Control), and Project Management.

    Get started with Turnkey's Controls RPA Workshop

    If you want to introduce more innovation through Robotic Process Automation (RPA) into your controls, our workshop is the first place to start. We'll review your current approach, define your desired future state and then develop a roadmap to help you get there, within a realistic timeframe & budget.

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    Review the effectiveness of your current approach, while understanding the parameters for possible improvements.

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    Help you devise a high-level controls strategy and centralised operating model for risk and controls.

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    Map out a future process life-cycle and identify both human interventions and opportunities to introduce automation.

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    Provide you with a detailed roadmap outlining key steps in RPA maturity - from controls testing to monitoring and beyond.  

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    Register now
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    Relevant insights & resources

    SAP Business Integrity Screening - A solution overview

    Watch this 30 minute recorded webinar with Turnkey's Andreas Nissen, to learn how SAP Business Integrity Screening (BIS) can help you detect anomalies in your processing activities to identify potential errors or fraud - and to do so ...

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    Norman Marks: Risk and controls in real life

    Watch this recorded webinar with leading risk management expert, Norman Marks, who shares his views of risk and controls as they actually happen in the real world. Norman explores question such as how we use technology for controls and ...

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    Need help with something?

    At Turnkey, we don't do one-size-fits-all solutions. Instead, we help our clients overcome their key GRC challenges. Why not challenge us to see if we can help you?

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