Strengthening vendor governance to support operational resilience
Effective vendor governance is the only way to stay in control and remain resilient when dealing with third parties. As regulators raise the bar, it is no longer enough to have a good framework on paper. You need to know that your governance is actually working on the ground.
At Pro Global, we help Audit teams by delivering independent, evidence-based reviews of how you oversee and control complex supplier networks.
We look at how your governance functions day-to-day, rather than just checking your documentation. Our team assesses whether controls are applied consistently, if your monitoring is actually delivering insights, and whether your escalation paths work when they need to.
This gives Audit the evidence needed to confirm that risks are being managed and that your third-party setups genuinely support your wider resilience goals.
We provide secure portal access to help you manage oversight and reporting across all your vendors. This moves you away from fragmented spreadsheets and gives you a single, transparent view of your governance activities. Audit teams can see the status of any vendor or control assessment in real time.
The portal makes it much easier to capture evidence and track repairs over time. It simplifies the way you demonstrate control effectiveness, helping you maintain high standards of data governance without the manual headache.
Every engagement is run by senior audit and risk professionals.
Specifically designed to satisfy Audit Committees and regulators.
We use tools to improve visibility, but human judgement stays front and centre.
We focus on the risks that actually impact your governance and resilience.
Our services give Audit and senior stakeholders the peace of mind that your third-party frameworks are effective and resilient.
We help you define and prove exactly how your vendor structures work.
We provide the defensible evidence Audit needs to sign off on third-party controls.
We ensure you are aligned with UK operational resilience and DORA requirements.
We standardise your approach across even the largest vendor populations.
We find the gaps in your controls before they turn into regulatory problems.
Empowering insurers with practitioner-led,
AI-enhanced audit solutions for confident,
end-to-end vendor oversight.
"Effective assurance should be a tool for better decision-making, rather than just another compliance hurdle. The focus is always on identifying practical gaps in vendor governance before they evolve into operational risks, ensuring Audit teams have a defensible and clear-eyed view of their entire supplier network."
The Pro Advantage: How to stay ahead of third-party and operational resilience risk. View sections from our webinar and panel discussion.
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