1. Riskpro - India
Risk Management Solutions

2. Riskpro – India - Our Mission and Vision
ABOUT US MISSION
 Riskpro is an organisation of member firms
around India devoted to client service  Provide integrated risk management
excellence. Member firms offer wide range consulting services to mid-large sized
of services in the field of risk management. corporate /financial institutions in India
 Currently it has offices in three major cities
Mumbai, Delhi and Bangalore and alliances  Be the preferred service provider for
in other cities. complete Governance, Risk and Compliance
(GRC) solutions.
 Managed by experienced professionals with
experiences spanning various industries.
The Challenge today
In today's world, risks are not few. An enterprise faces various risks, challenges and negative impacts from these
emerging risks. Managing risks is your answer to untapped opportunities that till now were capitalized only when
risk factors moved in your favour.
Indian companies are today facing challenges they have never faced before. A multitude of regulatory changes
such as GST, DTC, IFRS, Basel III, Solvency II, SEBI directives, RBI guidelines, immense competition, black swan
events, and deep recession and so on. Companies are today looking to make a change in the fundamental ways of
doing their business. One of these changes is to introduce or strengthen existing risk management frameworks.
Governance, Risk and Compliance (GRC) – Need of today
•Increasing complexity in the regulatory &
Global Regulatory compliance requirements
Compliance •Global companies with complex compliance issues
•HITECH- Health industry, Solvency II-Insurance
Corporate Governance •Corporate Governance
& Transparency •All Listed companies required to comply with SEBI
•Regulation relating to Independent Directors
Eg. Clause 49 •Investors expectations and protection
•Stepping stone to Enterprise Risk Management
•Competitive Pressures
Best Practices
•Manage internal scams and external frauds
•Quality conscious
Our Value Proposition
Riskpro, through its member firms, offers a unique value proposition not offered by any other risk consulting firm.
Quality advisory services, normally delivered by large consulting firms
Large network of experts and deep delivery capabilities 3DPLM Software Solutions Fraud
28th December 2007
Multi-skilled & multi-disciplined organisation PUNE: A former engineer transferred
Timely completion of any task confidential information(Software
Code) before quitting the job.
Affordable alternative to large firms The theft was worth $12 million.

3. Our values
Put client first - We strive to know and meet our clients' needs, and we fully accept our fiduciary responsibility to
protect Owners interest.
Build relationships - We work to establish enduring relationships with our clients and business partners. We
value collaboration and cooperation in our work places.
Achieve quality results - We value professional excellence and expertise, and we work together to produce
consistent, competitive results for our clients.
Work with integrity - We speak and act in honest manner. We believe in being accountable for the impact we
have on others.
Riskpro Services
Risk Management Advisory Services
Basel II/III Advisory Corporate Risks Information Security
 Market Risk  Enterprise Risk Assessment  IS Audit
 Credit Risk  Fraud Risk  Information Security
 Operational Risk  Risk based Internal Audit  IT Assurance
 ICAAP  Operations Risk  IT Governance
SERVICES
 Forensic services
Operational Risk Governance Other Risks
 Process reviews  Corporate Governance  Business/Strategic Risk
 Policy/ Process Review  Business Strategic risk  Reputation Risk
 Process Improvement  Fraud Risk  Outsourcing Risk
 Compliance Risk  Forensic Accounting  Contractual Risk
Training Recruitment
 Banking – E Learning  Virtual Risk Managers
 Corporate Training  Full Time Risk Professionals
 Regular Risk Management Training  Part time Risk Professionals
 Online Training material  Risk Managers on call – free
 Workshops / Events
Black Swan Events are increasing Everyday!
Is the world heading towards a day when Black Swan Events will be common. Can
companies do something about these High Impact, Low probability events.
At Riskpro, we strongly believe that little steps taken over time will strengthen risk
management frameworks. The FIRST STEP is the decision to manage risks

4. Risk Management for every size... Connect with Risk Professionals
Examples of our services
Risk Based Internal Audit Fraud and Forensic
Internal Auditing helps an organization
accomplish its objectives by bringing a Enterprise Risk
systematic, disciplined approach to evaluate Assessment
and improve the effectiveness of risk Resolve
management, control and governance
processes. Risk Investigate Prio ritize
Need of Organizations
Source: The Institute of Internal Auditors 1999 (IIA) Assessment solutions and
remedial
Analyze Source Root measures
Process cause of
Reviews Problem
Un d erstanding
Yo ur Sup p ly Quan tify Lo ss
Fraud Ch ain and Suggest
Benefits of Risk based Audit possible Actions
Mitigation Obtaining And
securing
• Traditional audit view value added Evidence
Control techniques
Reviews •Risk profile of Businesses To Mo n itor Yo ur
Pro cess Solve
•Internal Controls & Ops Risk reviews Co mp liances
Issues
Transaction •Cost reductions recommendations Confidential
Audit •Review of Fraud Risk Controls Interviews
with vendors
Evaluatin g your
Increasing Enterprise Risk Focus n eed
Our Team
Experienced founders with 100+ years of cumulative professional experience
Advisory Board with highly qualified and placed professionals
Committed team members with client interests, First
Growing team of risk management professionals, within Member network
Most professionals have qualifications such as CA, CWA, CS, CPA, CISA, MBA, CFA,
Our partnerships and strategic alliances provide vast pool of expertise.
Main Offices
Corporate Contacts Delhi Mumbai Bangalore
Rahul Bhan, Director Manoj Jain, Director Casper Abraham, Director
E: info@riskpro.in C-561, B-44, Glaxo Building, No. 62/B Modi Residency
W: www.riskpro.in Defence Colony, Near Mt. Mary’s Steps, Bandra (W), Millers Road, Benson Town
New Delhi-110 024 Mumbai 400050 Bangalore 560 046
M- 99680 05042 M- 98337 67114 M- 98450 61870
E- rahul.bhan@riskpro.in E- manoj.jain@riskpro.in E- casper.abraham@riskpro.in
Branch & Member Offices
Ahmedabad | Agra | Chennai | Gurgaon | Hyderabad | Jaipur | Ludhiana | Pune
Disclaimer and Copyright Information
Riskpro India is not liable for any financial loss, direct or indirect, resulting from any decisions based on the information given in the Brochure. This
document is merely an introduction of Riskpro and the expected benefits of risk management.
This document is the property of “Riskpro India” and may not be copied or reproduced in any form without the prior permission of Riskpro India.