GRC

transactional analytics approach. Our approach is risk-based, value focused, independent, objective and compliant with Professional Practice Standards. OCM places emphasis on quality assurance at every stage of our work whilst investing signifi cantly greater senior resource time than would typically be provided by other service providers. Cost effi ciencies are achieved through improved transparency, sensible controls, and effective risk management. We provide experienced and practical coverage, resourcing and reporting that ensures the impartiality of the process and confi dence in your decision making.

Benefi ts of choosing OCM’s GRC Practice Highly experienced team Depth and knowledge Proven track record Quality and value Independence

As one of Australia’s leading and fastest growing advisory and assurance providers, OCM assists organisations enhance their systems and procedures, strengthen controls and improve operating performance. We offer a comprehensive suite of Assurance, Governance, Risk & Compliance (GRC), Probity, Procurement and Workplace Conduct & Investigations (WCI) services to public sector and private clients in New South Wales, Victoria, Queensland, ACT, South Australia and Tasmania.

Rapid changes in the business, technology, and regulatory environments continuously challenge GRC programs. OCM has the knowledge and skill to assist management and boards to develop, implement and manage frameworks to suit their risk appetite. Our expertise mitigates duplication and associated costs typically associated with compliance functions and ensures compliance with strategic and regulatory obligations.

Our Services• Board and Audit Committee Effectiveness• ICT Risk Management• Risk Management Policies, Frameworks &

Assessments• Policies & Procedures Development• Corporate Compliance Frameworks• Project Governance• Business Continuity Management

Our team consists of the highest calibre professionals with extensive experience in delivering services to leading Government organisations, professional and private enterprise. Our GRC practitioners have assisted many clients to develop and implement practical, cost effective and effi cient GRC solutions to enable them to operate more effi ciently and effectively.

OCM’s methodology combines a ‘top-down’ consultative approach with a ‘bottom-up’

GOVERNANCE, RISK MANAGEMENT AND COMPLIANCE

BOARD AND AUDIT COMMITTEE EFFECTIVENESSBoard and Audit Committees require continual assessment and improvement to enhance performance and meet organisational objectives. OCM’s effectiveness reviews can lead to improvements in the quality of governance, boardroom discussion and decision-making. Our experienced staff can conduct assessments or provide tools for self-assessment to ensure that your Board/Committee is appropriately structured and operating according to best practice governance principles.

ICT RISK MANAGEMENTInformation technology (IT) plays a critical role in many businesses and as such the ability to identify risks to your IT systems and data and develop appropriate mitigation strategies is essential operationally, legally and ethically. OCM can assist you to develop, implement and assess IT risk management strategies and policies that are appropriate to your organisational context.

RISK MANAGEMENT We can design risk management frameworks that stand aligned with best practice to demonstrate care, diligence and enhance stakeholder confi dence. We can assist with all strategic and operational risk requirements including building frameworks, enterprise risk identifi cation, risk workshop facilitation, development of strategic and operational risk mitigation strategies and the evaluation of risk management systems to enhance an organisation’s performance. This will promote better decisions, conversion of opportunities, improving governance and encouraging safer work practices.

POLICIES AND PROCEDURES DEVELOPMENTWe can assist organisations to develop well defi ned policies and procedures that employees can clearly draw responsibilities, accountabilities and critical activities from to allow management to focus on operations in an increasingly legislative and regulatory driven workplace. OCM is experienced in developing practical frameworks in the context of an organisation’s needs and within complex legislative requirements.

CORPORATE COMPLIANCE FRAMEWORKSA well-designed compliance framework allows your organisation to demonstrate its commitment to operating within relevant legislative requirements,

industry codes, organisational standards, corporate governance standards, and ethical and community expectations. OCM can design frameworks appropriate to the size and complexity of your organisation to not only improve performance but also reduce the risk of incurring costs related to failing to meet obligations.

PROJECT GOVERNANCE Project governance provides the essential framework to guide project success, create transparency and confi dence in decision making, clarify roles and responsibilities and consider stakeholder interests. OCM is focused on assisting our clients to apply a business focused approach to achieve desired outcomes, realise benefi ts and deliver value for money. We have with extensive experience in the provision of a range of services including secondments, independent project assurance, training and mentoring, and implementation reviews for large and small projects.

BUSINESS CONTINUITY MANAGEMENT Business Continuity Management (BCM) supports and sustains business strategy, goals and objectives in the face of disruptive events. OCM can assist with the design, development, implementation and maintenance of BCM programs to assist you to manage disruption with contingency and resumption plans and build organisational resilience to limit single points of failure. Our methodology is focused on addressing the key elements of prevention, preparedness, response and recovery.

WOLLONGONGGround Floor, iC Enterprise 1Innovation Campus Squires WayNorth WollongongNSW 2500

BRISBANELevel 19, AMP Place10 Eagle StreetBrisbane QLD 4000

HOBART Level 6, Reserve Bank Building111 Macquarie StreetHobart TAS 7000

ADELAIDE Level 30, Westpac House91 King William Street Adelaide SA 5000

SYDNEY Level 3 1 York StreetSydney NSW 2000

PARRAMATTASuite F, Level 1Octagon Building110 George StreetParramatta NSW 2150

MELBOURNE Suite 3, Level 42 Collins StreetMelbourne VIC 3000

CANBERRALevel 9, Nishi Building2 Phillip Law StreetNew Acton ACT 2601

Email: ocmadmin@ocm.net.auWeb: www.ocm.net.au © OCM. Oct 2017. All rights reserved

Phone: 1300 882 633IDD: + 61 2 9252 2565Fax: + 61 2 9247 7161

Probity Procurement

Assurance WCI

GRC

Assurance WCI

GRC

Our GRC Services