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.