AML/CTF Program Development
Who It's For:
This service is essential for:
New Tranche 2 businesses (Designated Non-Financial Businesses and Professions (DNFPBs)—including real estate agents, conveyancers, accountants, and lawyers) falling under the Australian AML/CTF regime in 2026.
Our Process:
We don't provide generic templates. We build a program that is defensible and tailored to your unique risk environment. Our process includes:
Gap Analysis & Risk Assessment Review: We start by thoroughly analysing your existing compliance frameworks (if any exist) and business model to understand your business and its specific ML/TF risks.
Policy Drafting & Design: We draft clear, concise, and compliant policies and procedures tailored to your sector, size, and risk appetite. This includes your overarching AML/CTF Program document, Customer Due Diligence (CDD) protocols, ongoing customer monitoring procedures and record keeping policies etc.
Integration & Implementation Planning: We help you integrate the new program into your daily operations, ensuring it's practical and actionable for your team.
Tangible Outcomes:
By the end of our engagement, you will receive:
A fully documented, AUSTRAC-ready AML/CTF Program that meets your new AML/CTF obligations
Clarity and Confidence: A clear understanding of your obligations and how to meet them.
A Foundation for Growth: A scalable compliance framework that supports your business as it expands.