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High-level knowledge and advisory services in consolidating IT role as the key factors for success
IT Governance

MACFIN Management Consultants believes that defining adequate IT strategies, their implementation and the analysis of related audit, are crucial in achieving the Company’s set of objectives.

MACFIN Management Consultants collaborates with clients to support them on the governance and management of their organizational structure, processes, information, staff and technological infrastructure through the actual best practices in order to meet  major IT challenges: support and develop business decisions and operations, optimize cost-efficiency ratio, maintain risk within set standards,  legislations, regulations, contracts and procedures full compliance.

IT Governance & Organization review analysis and revision of IT strategic plans, organization charts and related responsibilities, information flows and management reporting on IT benefits, risk & cost.

Policies & Procedures: definition/review of Company policies and organizational procedures for IT Management main processes: set-up, project portfolio, security, procurement, change, support, operations.

IT Risk assessment: mapping of the main IT Risks – strategic, management, operational, technological – technical-organizational measures of risk mitigation, risk-owner assessment  support, action-plan definition.

Outsourcing Management review: reviews and analysis of IT outsourcers evaluation and selection criteria, acquired services contractual discipline (definition, conditions guarantee, SLA – Service Level Agreement) periodic assessment of SLA and outsourcers performance.