Processes and projects

  • Complete operational implementation (rules and regulations, processes, internal controls, UATs, etc.)
  • Business Analysis
  • Processes management
  • Project planning and management

Examples

  • Creation of rules, policies and procedures
  • Structuring of governance according to the financial system standards
  • Creation of processes and controls according to best practices
  • Analysis of internal processes including IT targeting at efficiency increase, risk reduction and adherence to market practices (Front to Back approach)
  • Implementation of more efficient organizational and functional structures
  • Redesign of processes according to Target Operating Models
  • Support in the identification, analysis and revision of your company’s key controls
  • Evaluation of your company’s critical spreadsheets aiming at risk reduction and reinforcement of the control environment
  • Efficient support to projects in your organization, based on a successful track record of projects conducted in the organizations we have worked for
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