OUR SERVICESIntegrated Risk Management
Complete
GRC solution
Integrated risk management drives the creation, preservation and realization of value in organizations. By connecting with the business strategy and the governance and performance management processes, an effective risk approach enhances executive decision making and produces sustainable results.
What we do
With extensive experience in enterprise risk management, innovative approach and technological partnerships, we offer a complete GRC solution for your organization.
How we help
We developed a framework to ensure the optimization of financial support, covering the PHASES of:
1
INITIAL ASSESSMENT
- Initial assessment of enterprise risk management and internal control frameworks.
2
IDENTIFICATION AND RESOLUTION
OF NON-CONFORMITIES
- Identification and resolution of non-conformities in the structures, roles and responsibilities, concepts, processes and activities of risk management, promoting the GRC culture at all organizational levels, tarting with senior management.
3
IMPLEMENTATION
OF TECHNOLOGIES AND TOOLS
- Implementation of technologies and tools for the effective management of corporate risks, appropriate to the context and challenges of the organization.
We support
companies to achieve benefits of an integrated risk management implementation:
Visibility into key risks
Coordination among units and functions, and ongoing monitoring that not only improves risk management and governance, but also value creation and operational performance in our increasingly risky business environments.
Enhance operational efficiency
Rationalizing risk management, controls, and assurance structures and processes, and intelligent use of IT and data management structures.
Involvement and connection of senior management
With effective risk management, spreading the perception of value to the overall company.
Case studies
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.
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.
