- 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
