Collaboration

We work together sharing and challenging ideas and perspective recognising the value each person brings. We support each other building strong partnerships to achieve the best outcome.

Integrity

We never shy away from difficult situations and can always be trusted to be open and honest. We advise and provide recommendations always backed up with fact enabling our clients to make the right decisions.

Quality

We always strive for excellence. We are constantly looking for ways to improve and deliver to the highest standards.

Transformation

ZRC are Subject Matter Experts in Risk & Controls Transformation with significant experience on Global SAP S/4Hana & Oracle Fusion Transformation Programmes.

Sarbanes Oxley
(SOX)

  • RACMs, Process Flows & Narratives
  • Design & Operational Controls Testing
  • Remediation of Deficiencies

Transformation
Programmes

  • ERP, CRM, GRC, EPM Implementations
  • Design Business & IT Controls
  • Interfaces, SOD, SA etc

Governance, Risk and Compliance

  • ICOFR, COSO & SOX Compliance
  • Control Optimisation & Rationalisation
  • Testing & Remediation

Internal Audit
(IA)

  • IT / Business Audits
  • IA Reports with Risk Ratings
  • Remediation Plans & Retesting

UK Audit & Governance Reforms (UK SOX)

  • UK SOX Compliance
  • Reporting Requirements
  • Gap Analysis of Ccontrol Requirements

ESG Compliance & Reporting

  • ESG Workshops & Process Flows
  • Design of Business & IT Controls
  • Testing & Remediation

Project / Programme Management

  • Establish PMO Office
  • Establish Governance Forums
  • RAID’s Logs, Project Plans etc

Bespoke Consulting Services

  • Process Improvements
  • Regulatory Projects
  • Cost Reduction  

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 Chief Audit and Risk Officer

“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 Director

“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 Head of Governance

“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 General Counsel

“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.”

FareHarbor Director of Operations

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.

Articles

Zeshan

Hey everyone, the entire team at ZR Consultants hope you are doing well!   We wanted to take the opportunity to share …

Zeshan

ZR Consultants (ZRC) is proud to share our recent success in delivering a global risk and controls transformation programme. ZRC were asked …

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Regularity compliance has always been a major priority for running a business in the UK. Making executives at top-listed companies personally accountable …