Delivery service

Regulation, Risk & Compliance

Meet the regulator’s bar without crowding out everything else.

Regulatory change lands as a programme in itself – Consumer Duty, operational resilience, price controls, separation. We deliver it with controls intact and the business ready, and build reporting once that the regulator trusts and operations can use.

The problems we hear

“Regulatory change is the whole portfolio now.”

Mandatory programmes crowding out the ones that would grow the business.

“We report to the regulator and run the business on different numbers.”

Reporting built as a separate exercise rather than a by-product of operations.

“We’re separating from the group and don’t know every dependency.”

Touchpoints that only surface when they break.

What we deliver

01

Regulatory change delivery

Programmes delivered to the deadline with controls designed in and the business ready.

02

Risk and controls frameworks

Three lines that work in practice, with risks that get decided rather than logged.

03

Regulatory reporting

Built once, trusted by the regulator, useful to operations.

04

Separation and standalone operating models

Every dependency mapped, a target model designed, on a fixed price and a fixed date.

05

Governance for AI and data

Approval routes, risk assessment and evidence the risk function owns.

06

Independent assurance

A clear view for the sponsor – not the supplier – of whether a regulated programme will land.

07

Operational resilience

Important business services, impact tolerances and scenario tests the regulator will accept.

08

Conduct and customer outcomes

Consumer Duty and fair-value evidence built from how customers are actually treated.

A way in, not a methodology.

Every delivery service starts small and earns the next step. Most begin with a short diagnostic that tells you what’s true before anyone commits to a programme.

Step 1

Assess

Obligations, exposure and the current control environment, by jurisdiction where needed.

4–6 weeks

Step 2

Design and plan

Target controls, reporting and operating model, sequenced into the portfolio.

6–10 weeks

Step 3

Deliver and assure

Programme delivery with independent assurance to the deadline.

To the regulatory date

Who delivers it with

Delivery services are staffed from the practices below and, where it fits, run through our as-a-service offices so governance and value tracking come built in.

Practitioners at a glance

Three of the people who lead Regulation, Risk & Compliance work. Drawn from a network of 5,000+ practitioners averaging 14 years in their field.

Nadia

Risk & assurance lead · 16 years

Nadia gives sponsors an independent view of whether regulated programmes will land.

Regulatory changeAssuranceBanking

Sarah

Regulatory programme lead · 21 years

Sarah delivers mandatory change to the date with controls intact – and reporting built once that operations can use.

Regulatory changeControlsGovernment

Mark

Separation lead · 18 years

Mark maps every dependency and designs standalone operating models on a fixed price and a fixed date.

SeparationOperating modelEnergy

Let’s deliver outcomes, together.

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