Hilltop’s approach to identifying, monitoring and mitigating risks such as:
- Management & Employee Staffing
- Debt covenant compliance
Our approach is as noted above:
- Detect the risk and quantify such,
- Identify current policies that are in place to address such risks or help create policies to address such,
- Implementing the procedures and/or tools needed to monitor and mitigate these risks,
- Testing the procedures/tools to assess whether the risks and risk levels are identified by the procedures/tools and remediating any controls risk that may become apparent.