Governance · Risk · Compliance
No frills, just results.
We identify risks and inefficiencies early, before small gaps turn into costly issues and silently erode performance. Straight to the root cause, without layers of bureaucracy or inflated cost.
Two decades
of hands-on GRC work
30+ countries
on all continents
BSc. · EMBA · CIA
Certified Internal Auditor
No juniors
No overseas subcontractors. Always onsite.
How and when we can help
Capturing your pain points, when you need it most.
We stand ready with a pathway to resolution when you need it most. Unbureaucratic and hands-on.
Feeling lost about risk exposure?
GRC requirements need swift and disciplined attention, from small accounting matters to full-scope organisation, process and IT restructuring.
Worried about losing control and visibility?
Risk and control frameworks need regular revision to keep up with your business, detect errors, prevent fraud and safeguard assets.
Unsure about robustness, scalability and cost?
Compliance is a must, and so is getting there. With hands-on professionalism, cost consciousness, and always aligned with where your business is heading.
Services
Strong GRC fuels long-term growth.
Tailored GRC solutions, no force-fitting. Your business first. LakeHill GRC solutions empower, not constrain, your operations.
ICS · SOX · ISAE 3402
Internal Control Frameworks
- Scoping: financial, non-financial and IT
- Control design: entity level, process and ITGC
- Implementation, audit readiness testing, remediation
IIA Standards
(Group) Internal Audit
- Restructuring the Internal Audit function
- Risk-based annual planning and engagements
- QA, Board/AC and Executive Management reporting
ERM · CSRD · AI
Risk Management
- Risk management established from scratch
- Financial, non-financial and compliance risk
- Re-purpose instead of re-perform for ESG, CSRD, AI governance
Non-regulated
Compliance & Training
- Company-specific compliance frameworks and policies
- Whistleblower systems and issue tracking
- Hands-on training for process and control owners
Who we serve
For every stage and every industry.
From the first need for structured controls during early growth, through scaling pain points and pre-IPO readiness, to critical change such as IT, organisational shifts or control failures.
Private Equity
Portfolio companies ready for due diligence, exits and investor scrutiny.
High-growth scale-ups
GRC foundations that grow with you instead of slowing you down.
Banks’ corporate clients
Clear governance that lenders and financing partners can rely on.
Track record
Results, not reports.
A selection from our founder’s engagements.
15+ yrs
Group Head ICS
Group-wide responsibility for the internal control system of a global building-materials group (50 operating entities) and a US-listed life-science company.
5 yrs
SOX implemented from scratch
US-listed life-science company, compliant with SEC requirements. Germany · Netherlands · USA · Switzerland (Director of the Swiss legal entity, AG).
140→60 FTE
Group Internal Audit repositioned
From 50 local teams to three regional hubs in Miami, Singapore and Zurich. > CHF 2m savings per year delivered. Global building-materials group.
1–3
IT landscape reshaped
However many systems you run, we make sure that ideally only one, and never more than three, find their way into your Internal Control scope. Less scope, lower risk, lower cost.
30+ yrs
Management & project leadership
Three decades of leading teams and delivering projects.
500+
Internal controls implemented globally
Incl. ICS consolidation in regional shared service centers in Colombia and the Philippines.
AI
AI-enhanced internal control
Traditional controls, strengthened with AI: automated risk scoring for every journal entry, smart 3-way-match tolerances, and detection of management override, SoD circumvention and vendor collusion patterns. Efficiency gain and assurance gain at once. Read the whitepaper “Internal Control and AI” (PDF) →
«Strong governance is only as resilient as the organisational, process and IT foundations it rests upon.»
Reto H. Wenger · Founder & Managing Director
No frills, just results
Tangible outcomes and true resilience. Not inflated bureaucratic processes.
Integrated thinking
No stand-alone silos of tick-boxes. Governance connected to Finance, IT, Procurement and Sales.
Real-world expertise
Two decades of hands-on experience. We do not pursue textbook ideals.
A trusted network
For regulated environments, we draw on a global network of seasoned professionals.
Fixed-scope assessments
Know where you stand.
Know where you stand before it becomes expensive and painful (and others start asking).
Diagnostic
GRC Diagnostics in a box
A quick, structured look at your GRC set-up with clear priorities.
Readiness
360° GRC readiness assessment
Readiness for financing rounds, Private Equity participation, due diligence and ISAE-level scrutiny.
Self-check
SME checklist
Seven questions show you where things might be shaky. No corporate buzzwords, no fluff.
Insights & downloads
Brochures and papers.
Free consultation
Ready to get in control of control?
Schedule your free consultation and find out how LakeHill GRC can help.
