Governance Diagnosis & Improvement

Organization Design & Effectiveness assessment to find out if your organization is still aligned and focussed at achieving the strategic objectives.

Design and implementation of a Governance & Control Framework to be able to anticipate and manage events that can impact your business.

Development of an Internal Policy (house), requests from Supervisory bodies, selection and configuration of GRC Tooling, definition and integration of Risk Appetite concepts in tactical and operational processes. Compliance with applicable laws, rules and standards is essential for any business.