Governance, Risk & Compliance
A good Governance and Risk and Compliance (GRC) model is key to effective execution and sustainability. To deliver organizational strategy, we build a robust GRC process which includes: Strategy Management, Business Processes, Policies and Procedures, Performance Management, design and implement governance frameworks.
Risk assessment, evaluation to be done, followed by activities control and Audits.
Study business processes and internal guidelines to reproduce a full business processes loaded with control points to achieve organization objectives and deliverables and minimize risk and confirm product/service compliance to pre-set requirements.