Governance, Risk and Compliance
- ICOFR, COSO & SOX Compliance
- Control Optimisation & Rationalisation
- Testing & Remediation
Transformation
Programmes
- ERP, CRM, GRC, EPM Implementations
- Design Business & IT Controls
- Interfaces, SOD, SA etc
Sarbanes Oxley
(SOX)
- RACMs, Process Flows & Narratives
- Design & Operational Controls Testing
- Remediation of Deficiencies
Cyber &
AI Services
- AI Governance & Solutions
- Identity & Access Management
- Application & Cloud Security
- Risk Readiness
- AI Compliance
Internal Audit
(IA)
- IT / Business Audits
- IA Reports with Risk Ratings
- Remediation Plans & Retesting
- Co-sourcing services
UK Audit & Governance Reforms
- Provision 29 Compliance
- Reporting Requirements
- Gap Analysis of Control Requirements
ESG Compliance & Reporting
- ESG Workshops
- Design of Business & IT Controls
- Governance & Assurance
- Testing & Remediation
Project / Programme Management
- Establish PMO Office
- Establish Governance Forums
- RAID’s Logs, Project Plans etc
Internal Controls Health Check
Did you know ineffective controls could be costing you as much as…
£2 MILLION to £7 MILLION Per Annum?*
Testimonials
“ZR Consultants have helped me on a number of different programmes. From rescuing a project that was not progressing well to helping establish an effective PMO. Highly effective, highly efficient and very professional. Their internal controls/SOX expertise is a key strength. Truly market leading.”
TESCO
“ZR Consultants turned around a failing Programme, delivering a full suite of projects including a BAU transition in a timely and accurate manner, to cost, to quality and to budget delivering benefits in the region of £60m”
RBS
“ZR Consultants demonstrated a great work ethic operating in a very challenging environment and far wider than their original brief” “I have no hesitations in recommending ZR Consultants and look forward to the opportunity of working with them again in the future”
Barclays
“ZR Consultants was instrumental in achieving an extremely favourable settlement and brought organisation to chaos, working with parties with competing interests to meet expectations”
Severn Trent
“I want to take a moment to express my sincere gratitude for all of the work you did to support FareHarbor this year. You all were great to work with. I'm confident that we would not be in a good place without your contributions.”
FareHarborOur USPs
Trusted by a Growing Number of World-Leading Companies
At ZR Consultants, our highly-skilled professionals have a strong proven track record. We’re proud to have successfully delivered a wide range of projects for a number of blue-chip companies.
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“ZR Consultants bring a really deep domain knowledge to the world of controls design, execution and management. They are focused, set high standards and yet pragmatic and focused on execution. I am delighted to endorse them.”
BT Director of Finance Transformation