I will create a professional risk register for your business

Romania

I speak Romanian, English

Enterprise Risk Management, Internal Controls, Solvency II Consultant

Hello! I'm Andra, a risk management professional specializing in Enterprise Risk Management (ERM), Internal Control Systems (ICS), and Solvency II. I help insurance and financial services organizatio...

About this Gig

Create a clear, practical, and professional Risk Register tailored to your business.

I will identify, categorize, and assess your key business risks, providing a structured risk register with risk ratings, mitigation actions, and ownership recommendations. Whether you are a startup, SME, or established organization, you'll receive a practical tool to support better decision-making, strengthen governance, and improve risk management.

What you can expect:

Professional Risk Register
Risk assessment and prioritization
Mitigation recommendations
Clear and easy-to-use format
Confidential and high-quality deliverables

With over 20 years of experience in risk management, financial controlling, and internal audit, I deliver practical solutions aligned with industry best practices.