OUR SERVICESCase Studies
PMO Project to support export diversification and reduction of imports (included the implementation of a data analytics structure)
Sector: Public | International
PMO of an executive program to accelerate the diversification of national production and wealth generation, financed under a World Bank grand to a Sub-Saharan country. The project involved the implementation of a data analytics structure, including the data workflows, storage, access, reports, and dashboards for data visualization, helping the promotion and monitoring of economy diversification. Studies of the value chain of 5 large sectors were carried out, generating outputs that enabled access to credit for more than 500 projects, the registration of more than 5500 national producers and 1700 freight operators.
PMO of an executive program to accelerate the diversification of national production and wealth generation, financed under a World Bank grand to a Sub-Saharan country. The project involved the implementation of a data analytics structure, including the data workflows, storage, access, reports, and dashboards for data visualization, helping the promotion and monitoring of economy diversification. Studies of the value chain of 5 large sectors were carried out, generating outputs that enabled access to credit for more than 500 projects, the registration of more than 5500 national producers and 1700 freight operators.
Maturity and Compliance Assessment with ISO27001
Sector: Public | Geology
Detailed evaluation of the current LNEG situation related to information security. Analysis of its maturity level and presentation of a transformation plan identifying the main initiatives to be implemented to ensure compliance, with ISO 27001, 27002 and 27005 Frameworks.
Detailed evaluation of the current LNEG situation related to information security. Analysis of its maturity level and presentation of a transformation plan identifying the main initiatives to be implemented to ensure compliance, with ISO 27001, 27002 and 27005 Frameworks.
Installation, Configuration and Training of a GRC Solution
Sector: Public
Installation, configuration and training of an Internal Control Software, in Dubai, considering different topics of a Risk Management Global Model, within the components of Risk Management (Information Security, GDPR, Operational and Compliance), policies, procedures, regulations, incidents and Internal Audit Process.
Installation, configuration and training of an Internal Control Software, in Dubai, considering different topics of a Risk Management Global Model, within the components of Risk Management (Information Security, GDPR, Operational and Compliance), policies, procedures, regulations, incidents and Internal Audit Process.
Elaboration and application of a project within Portugal2020 scope
Sector: Public
Application and Operation Project Management under a SAMA notice, covering the areas of management and dynamization of activities, control of financial execution, management of the relationship with stakeholders and preparation of monitoring reports, with an approved amount of 720.000 € and a financing rate of 67% (operation in progress).
Application and Operation Project Management under a SAMA notice, covering the areas of management and dynamization of activities, control of financial execution, management of the relationship with stakeholders and preparation of monitoring reports, with an approved amount of 720.000 € and a financing rate of 67% (operation in progress).
Rural Fire Susceptibility Study
Sector: Public
PahlConsulting in partnership with a Public Institute, devoloped a new methodology for the definition of new susceptibility documents and danger levels for rural fires in Portugal and delivered a fundamental study, providing valuable information for the territory organization.
PahlConsulting in partnership with a Public Institute, devoloped a new methodology for the definition of new susceptibility documents and danger levels for rural fires in Portugal and delivered a fundamental study, providing valuable information for the territory organization.
Conducting on-the-spot verifications to training entities, supported by European Funds (includes robotic process automation)
Sector: Public | Education
Verification of Training Entities to ensure compliance with European Regulation, contributing to the prevention and detection of irregularities and fraud. We adopted a continuous improvement approach, that included the simplification and standardization of processes and the implementation of RPA tools that reduced in over 60% the time necessary to fill final reports with zero mistakes.
Verification of Training Entities to ensure compliance with European Regulation, contributing to the prevention and detection of irregularities and fraud. We adopted a continuous improvement approach, that included the simplification and standardization of processes and the implementation of RPA tools that reduced in over 60% the time necessary to fill final reports with zero mistakes.
GDPR Compliance assessment
Sector: Public | Education
Assessment for characterization of initial maturity level and definition of a transformation plan to ensure compliance with General Data Protection Regulations (GDPR).
Assessment for characterization of initial maturity level and definition of a transformation plan to ensure compliance with General Data Protection Regulations (GDPR).
Application, Project Management and Closing of an Operation under a SAMA notice
Sector: Public | Education
Application, Project Management and Closing of Operation under a SAMA notice, covering the areas of management and dynamization of activities, control of financial execution, management of the relationship with stakeholders or preparation of monitoring reports, with an approved amount of 1.65M €, a financing rate of 85% and a final execution rate of over 95%.
Application, Project Management and Closing of Operation under a SAMA notice, covering the areas of management and dynamization of activities, control of financial execution, management of the relationship with stakeholders or preparation of monitoring reports, with an approved amount of 1.65M €, a financing rate of 85% and a final execution rate of over 95%.
Application and Project Management of an Operation under a SAMA notice
Sector: Public | Education
Application and Operation Project Management under a SAMA notice, covering the areas of management and dynamization of activities, control of financial execution, management of the relationship with stakeholders or preparation of monitoring reports, with an approved amount of 1.76M € and a financing rate of 85% (operation in progress).
Application and Operation Project Management under a SAMA notice, covering the areas of management and dynamization of activities, control of financial execution, management of the relationship with stakeholders or preparation of monitoring reports, with an approved amount of 1.76M € and a financing rate of 85% (operation in progress).
Application, Project Management and Support in Promoting and Implementing the CAF Total Quality Model: Teams Work
Sector: Public | Education
Application, Project Management and support in promoting and implementing the CAF Total Quality Model, monitoring and streamlining the teams’ work in the different phases: preparation, self-assessment, implementation of improvements and certification, with an approved budget of € 450,000 and a fee financing of 85% (operation in progress).
Application, Project Management and support in promoting and implementing the CAF Total Quality Model, monitoring and streamlining the teams’ work in the different phases: preparation, self-assessment, implementation of improvements and certification, with an approved budget of € 450,000 and a fee financing of 85% (operation in progress).
Elaboration and application of a project within Portugal2020 scope: Energy
Sector: Public
Elaboration and submission of an application within the scope of Portugal2020 for the energy efficiency support system, including the characterization of the initiative, identification of efficiency measures to be implemented, preparation of investment and savings maps, among other activities necessary for the application submission, with a total budget of € 840,000.
Elaboration and submission of an application within the scope of Portugal2020 for the energy efficiency support system, including the characterization of the initiative, identification of efficiency measures to be implemented, preparation of investment and savings maps, among other activities necessary for the application submission, with a total budget of € 840,000.
Support for ISO9001 implementation
Sector: Public | Education
Assessment of the current situation of ISO 9001: 2015 Certification requirements, elaboration of a roadmap and support in the implementation of matters such as processes, policies or approach to risk to meet ISO Standard.
Assessment of the current situation of ISO 9001: 2015 Certification requirements, elaboration of a roadmap and support in the implementation of matters such as processes, policies or approach to risk to meet ISO Standard.
Technical Support in the management of European Funds financed operations
Sector: Public | Education
Verification of Training Entities to ensure compliance with European Regulation, contributing to the prevention and detection of irregularities and fraud. In project scope, we analyzed more than 1500 reimbursement requests submitted by the financed entities and issued the respective reports.
Verification of Training Entities to ensure compliance with European Regulation, contributing to the prevention and detection of irregularities and fraud. In project scope, we analyzed more than 1500 reimbursement requests submitted by the financed entities and issued the respective reports.
Development of a Governance, Risk and Compliance Model for a Portuguese Bank
Sector: Finance
Together with one of Portugal’s biggest bank senior management, our team carried the development of a GRC and Internal Control Approach, defining the frameworks for risk management, compliance and internal auditing, compliant with Bank of Portugal Regulatory Obligations and COSO Framework.
Together with one of Portugal’s biggest bank senior management, our team carried the development of a GRC and Internal Control Approach, defining the frameworks for risk management, compliance and internal auditing, compliant with Bank of Portugal Regulatory Obligations and COSO Framework.
Definition of an Operational Risk Management Model
Sector: Insurance | Life Insurance
Definition of an Operational Risk Management Framework for a Life Insurance company, comprising the development of its governance, identification of major risk, support on the processes’ implementation in ARIS Software and further guidance to the company’s people.
Definition of an Operational Risk Management Framework for a Life Insurance company, comprising the development of its governance, identification of major risk, support on the processes’ implementation in ARIS Software and further guidance to the company’s people.
Robotization of Collection Managementent and Reconciliation Processes
Sector: Insurance | Life Insurance
Automation of collection management process activities (generation of insurance primmium receipts, generation of collection files and files processing) and technical reconciliation process activities (generation of daily map, receipt validation and payment processing). These automations generated savings over 90% of resources and accomplished the goal of zero mistakes.
Automation of collection management process activities (generation of insurance primmium receipts, generation of collection files and files processing) and technical reconciliation process activities (generation of daily map, receipt validation and payment processing). These automations generated savings over 90% of resources and accomplished the goal of zero mistakes.
Process re-engineering and identification of risks and controls based on operational and information security risks
Sector: Insurance |Life Insurance
Operational support for the documentation of business processes its risks/ controls, considering different risk types (Information Security, Compliance, Operational Risk) through the application of a methodology for gathering information on the implementation of internal processes, reviewing them and identifying opportunities for improvement.
Operational support for the documentation of business processes its risks/ controls, considering different risk types (Information Security, Compliance, Operational Risk) through the application of a methodology for gathering information on the implementation of internal processes, reviewing them and identifying opportunities for improvement.
Implementation of the Risk Management Model and GRC Solution
Sector: Insurance |Life Insurance
Definition of Risk Management Model and implementation of its Governance, Risk & Compliance Solution in an Insurance Company, in Spain. In this project we were responsible for process design, risk characterization (Operational and Information Security risks), definition of TOP 10 risks, definition of dashboards and ensure GDPR Compliance.
Definition of Risk Management Model and implementation of its Governance, Risk & Compliance Solution in an Insurance Company, in Spain. In this project we were responsible for process design, risk characterization (Operational and Information Security risks), definition of TOP 10 risks, definition of dashboards and ensure GDPR Compliance.
Implementation of IXL Innovation Olympics Program
Sector: Insurance |Life Insurance
Organization of the participation of a Portuguese company, in the banking and insurance sector, in the largest innovation competition in the world. International students from Portugal, Brasil, Canada, Singapur and China took part in order to solve an 8 week challenge launched by the Portuguese company, through the application of innovative techniques and tools, which allowed us to reach 20 disruptive solutions and 4 Business cases with an impact on business growth.
Organization of the participation of a Portuguese company, in the banking and insurance sector, in the largest innovation competition in the world. International students from Portugal, Brasil, Canada, Singapur and China took part in order to solve an 8 week challenge launched by the Portuguese company, through the application of innovative techniques and tools, which allowed us to reach 20 disruptive solutions and 4 Business cases with an impact on business growth.
Conducting on-the-spot verifications to training entities, supported by European Funds (includes robotic process automation)
Sector: Public | Education
Verification of Training Entities to ensure compliance with European Regulation, contributing to the prevention and detection of irregularities and fraud. We adopted a continuous improvement approach, that included the simplification and standardization of processes and the implementation of RPA tools that reduced in over 60% the time necessary to fill final reports with zero mistakes.
Verification of Training Entities to ensure compliance with European Regulation, contributing to the prevention and detection of irregularities and fraud. We adopted a continuous improvement approach, that included the simplification and standardization of processes and the implementation of RPA tools that reduced in over 60% the time necessary to fill final reports with zero mistakes.
Diagnosis of the purchasing function
Sector: Public | Municipality
Diagnose of Purchasing Function in order to systematize data related to the process and define a new centralizing model (of goods and services).
Under the project execution were estimated that ~25% of purchasing should be centralized, generating potential savings above 20% of this value.
Diagnose of Purchasing Function in order to systematize data related to the process and define a new centralizing model (of goods and services).
Under the project execution were estimated that ~25% of purchasing should be centralized, generating potential savings above 20% of this value.
Implementation of Information Security Management System (ISMS)
Sector: Public | Aviation Control
Assessment of initial situation and evaluation of client’s maturity for implementation of an Information Security Management System compliant with ISO27001, NIST, GDPR and aligned with the digital transformation Company Strategy.
Assessment of initial situation and evaluation of client’s maturity for implementation of an Information Security Management System compliant with ISO27001, NIST, GDPR and aligned with the digital transformation Company Strategy.
Implementation of Enterprise Risk Management Model and Related Infractions
Sector: Public | Logistics
Revision of one of the major Iberian ports’ enterprise risk management framework, providing new tools and approaches to the overall risk management process. This process included the analysis of the current state and identification of improvement opportunities, aligning to international guidances and regulations, together with the revision of the overall map of enterprise risks and the overall team training.
Revision of one of the major Iberian ports’ enterprise risk management framework, providing new tools and approaches to the overall risk management process. This process included the analysis of the current state and identification of improvement opportunities, aligning to international guidances and regulations, together with the revision of the overall map of enterprise risks and the overall team training.
Conduct a study for reorganiztion of a Transportation Entity of na African Country
Sector: Public | Transportation | International
Conduction of an international study, financed by World Bank to prepare the reorganization of an African Country Transportation Entity. As a result of this project, we delivered a proposal of a new legal model for the entity, as well as its organizational and financial impacts.
Conduction of an international study, financed by World Bank to prepare the reorganization of an African Country Transportation Entity. As a result of this project, we delivered a proposal of a new legal model for the entity, as well as its organizational and financial impacts.
Development of a Tourism Master Plan for na African Country Island
Sector: Public | Tourism
Definition of the Strategic Plan for a specific region with massive tourism potencial, with the objective of positioning it in a way that complements country tourist offer, leverages its competitive advantages and attracts international and national tourists to reach an compound growth rate of 18% until 2030.
Definition of the Strategic Plan for a specific region with massive tourism potencial, with the objective of positioning it in a way that complements country tourist offer, leverages its competitive advantages and attracts international and national tourists to reach an compound growth rate of 18% until 2030.
GDPR Compliance quick assessment
Sector: Sports
Quick assessment for identification of non-conformities, characterization of maturity level and definition of improvement actions to ensure compliance with General Data Protection Regulations (GDPR).
Quick assessment for identification of non-conformities, characterization of maturity level and definition of improvement actions to ensure compliance with General Data Protection Regulations (GDPR).
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