With the rapid development and implementation of AI, regulatory expectations are constantly evolving. Organisations need to do more than just assess and define their AI risk, they need to take responsible actions with transparency and accountability underpinned by effective governance.
We help establish expected practice AI risk and governance aligned to the myriad of regulatory requirements.
Our consultants have decades of experience in senior leadership roles, so they focus beyond merely achieving compliance and support your business to thrive and grow within regulations while utilising AI.
AI Risk and Governance
AI Risk and Governance
AI Risk and Governance
The 5 core pillars
We’ve identified these primary areas of focus to safeguard your business and address the key challenges for AI usage and deployment:
01
01
01
Service 1
Alignment to Regulatory Expectations and Industry Leading Practices
The Challenge
Ensuring sound practices for AI management that align with regulatory expectations. This includes the APRA regulatory framework, Privacy and government guidelines.
Advisory Focus
Regulatory & Privacy (local/international government guardrails)
Relevant APRA standards/guidance
Impact assessment and dependency mapping to regulatory expectations
02
02
02
Service 2
Readiness and Gap Analysis Review
The Challenge
Understanding the uplift and activity required to align to industry standards/guidance, government guardrails and other regulations and industry leading practices.
Advisory Focus
Gap analysis across business, project and IT domains 7 key AI principles of readiness
Recommendations, planning and dependency management for uplift activity
Evidence tracker for proving compliance
03
03
03
Service 3
AI Policy, Principles and Standards
The Challenge
Understanding the key policy, principles and standards for guiding AI solutions, and effective strategies for meeting these.
Advisory Focus
AI policy and framework. AI principles and guardrails
Alignment with business, IT, Cyber and Data standards
Recommendations on uplifts to achieve industry expected practice
04
04
04
Service 4
AI Risk and Governance Framework
The Challenge
Establishing expected practice governance and risk framework to guide the effective development and operation of AI, commensurate with the risks.
Advisory Focus
AI governance approach for AI deployment and operational monitoring
AI Accountabilities and RACI, incl stakeholders
AI risk library and management practices
AI risk classes and control register
05
05
05
Service 5
AI Assurance Framework
The Challenge
Defining and executing assurance activity to enable Board approval and oversight and ensure Regulatory compliance.
Advisory Focus
Assurance scope and plan
Assure AI is delivering expected benefits and is operating with defined guardrails
Evidence for third line independent audit and regulatory reviews
Acceptance criteria and Board approval mechanisms
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
With the rapid development and implementation of AI, regulatory expectations are constantly evolving. Organisations need to do more than just assess and define their AI risk, they need to take responsible actions with transparency and accountability underpinned by effective governance.
We help establish expected practice AI risk and governance aligned to the myriad of regulatory requirements.
Our consultants have decades of experience in senior leadership roles, so they focus beyond merely achieving compliance and support your business to thrive and grow within regulations while utilising AI.
AI Risk and Governance
AI Risk and Governance
AI Risk and Governance
The 5 core pillars
We’ve identified these primary areas of focus to safeguard your business and address the key challenges for AI usage and deployment:
01
01
01
Service 1
Alignment to Regulatory Expectations and Industry Leading Practices
The Challenge
Ensuring sound practices for AI management that align with regulatory expectations. This includes the APRA regulatory framework, Privacy and government guidelines.
Advisory Focus
Regulatory & Privacy (local/international government guardrails)
Relevant APRA standards/guidance
Impact assessment and dependency mapping to regulatory expectations
02
02
02
Service 2
Readiness and Gap Analysis Review
The Challenge
Understanding the uplift and activity required to align to industry standards/guidance, government guardrails and other regulations and industry leading practices.
Advisory Focus
Gap analysis across business, project and IT domains 7 key AI principles of readiness
Recommendations, planning and dependency management for uplift activity
Evidence tracker for proving compliance
03
03
03
Service 3
AI Policy, Principles and Standards
The Challenge
Understanding the key policy, principles and standards for guiding AI solutions, and effective strategies for meeting these.
Advisory Focus
AI policy and framework. AI principles and guardrails
Alignment with business, IT, Cyber and Data standards
Recommendations on uplifts to achieve industry expected practice
04
04
04
Service 4
AI Risk and Governance Framework
The Challenge
Establishing expected practice governance and risk framework to guide the effective development and operation of AI, commensurate with the risks.
Advisory Focus
AI governance approach for AI deployment and operational monitoring
AI Accountabilities and RACI, incl stakeholders
AI risk library and management practices
AI risk classes and control register
05
05
05
Service 5
AI Assurance Framework
The Challenge
Defining and executing assurance activity to enable Board approval and oversight and ensure Regulatory compliance.
Advisory Focus
Assurance scope and plan
Assure AI is delivering expected benefits and is operating with defined guardrails
Evidence for third line independent audit and regulatory reviews
Acceptance criteria and Board approval mechanisms
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
With the rapid development and implementation of AI, regulatory expectations are constantly evolving. Organisations need to do more than just assess and define their AI risk, they need to take responsible actions with transparency and accountability underpinned by effective governance.
We help establish expected practice AI risk and governance aligned to the myriad of regulatory requirements.
Our consultants have decades of experience in senior leadership roles, so they focus beyond merely achieving compliance and support your business to thrive and grow within regulations while utilising AI.
AI Risk and Governance
AI Risk and Governance
AI Risk and Governance
The 5 core pillars
We’ve identified these primary areas of focus to safeguard your business and address the key challenges for AI usage and deployment:
01
01
01
Service 1
Alignment to Regulatory Expectations and Industry Leading Practices
The Challenge
Ensuring sound practices for AI management that align with regulatory expectations. This includes the APRA regulatory framework, Privacy and government guidelines.
Advisory Focus
Regulatory & Privacy (local/international government guardrails)
Relevant APRA standards/guidance
Impact assessment and dependency mapping to regulatory expectations
02
02
02
Service 2
Readiness and Gap Analysis Review
The Challenge
Understanding the uplift and activity required to align to industry standards/guidance, government guardrails and other regulations and industry leading practices.
Advisory Focus
Gap analysis across business, project and IT domains 7 key AI principles of readiness
Recommendations, planning and dependency management for uplift activity
Evidence tracker for proving compliance
03
03
03
Service 3
AI Policy, Principles and Standards
The Challenge
Understanding the key policy, principles and standards for guiding AI solutions, and effective strategies for meeting these.
Advisory Focus
AI policy and framework. AI principles and guardrails
Alignment with business, IT, Cyber and Data standards
Recommendations on uplifts to achieve industry expected practice
04
04
04
Service 4
AI Risk and Governance Framework
The Challenge
Establishing expected practice governance and risk framework to guide the effective development and operation of AI, commensurate with the risks.
Advisory Focus
AI governance approach for AI deployment and operational monitoring
AI Accountabilities and RACI, incl stakeholders
AI risk library and management practices
AI risk classes and control register
05
05
05
Service 5
AI Assurance Framework
The Challenge
Defining and executing assurance activity to enable Board approval and oversight and ensure Regulatory compliance.
Advisory Focus
Assurance scope and plan
Assure AI is delivering expected benefits and is operating with defined guardrails
Evidence for third line independent audit and regulatory reviews
Acceptance criteria and Board approval mechanisms
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.