Key Risk Indicator system digitalization for Italy's leading gaming operator
First Italian operator in the gaming market authorised by the Customs and Monopolies Agency and largest player at European level
The Internal Audit & GRC Function required MACFIN’s support to setup the management and reporting system for its set of Key Risk Indicators (KRIs) using our IT solution.
Goals
Digitalizing
processes of data collection, measurement, and indicator analysis through suitable risk assessment metrics
Make robust, replicable and scalable
the methodological approach and operational processes for managing risk indicators
Activity
Functional analysis
for customizing the IT solution according to the KRI management methodology adopted by the Company
Solution Customization
and implementation of custom reporting
Solution release
Initial data loading, usage training, and solution release
License and support
Usage license and annual technical support
Results
Rationalization of the management framework
of risk indicators referring to different business areas (business and support)
Definition of evaluation metrics
suitable for proper assessment of risk profiles
Coordination and clear segregation
of duties among those involved
Improved quality and robustness of databases
to support risk monitoring and decision-making processes
Increased timeliness and effectiveness of reporting
to the governing bodies of the Company
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