Helping you govern your business

Business needs guidance

Grant Thornton Luxembourg offers comprehensive services in Governance, Risk & Compliance (GRC) tailored to meet the evolving needs of businesses in today's dynamic regulatory environment. Our commitment is to provide personalised guidance and global expertise, ensuring that your company establish robust internal controls and navigates governance challenges effectively.

Our GRC team assists directors and companies in various areas, including:

  • Defining, drafting and reviewing policies in line with strategic objectives and regulation frameworks
  • Implementing the necessary corporate governance framework with regards to new and existing regulations
  • Assessing the effectiveness of operational execution in accordance with internal and external governance and compliance standards

 

Changes in the regulatory environment

The fast-changing regulatory environment impacts the corporate governance landscape, which means that every company is now facing additional strategic, financial, compliance and technological challenges. Our GRC team can assist your company in addressing these issues.

 

Our services

GRC team offers expert advice in the following key domains (non-exhaustive):

  • Governance and Internal Control
  • Risk Management
  • Compliance Planning and Steering Committees
  • Regulatory Reporting (monthly, quarterly and annual CSSF reporting; IFD package)
  • AML/CFT Compliance
  • CSSF Application Filing
  • Implementation and Review of Policies, Procedures and Processes
  • Regulatory Watch
  • Coaching and Training
  • Gap analysis and remediation plan
  • Others: Conflicts of interest, remuneration policy, code of conduct, etc.