Organization, IT & Controls
Innovative solutions to improve the performance and the organizational and control structure
Corporate governance, organization and digital transition management are central to attract the best resources, involving them and achieving business objectives.
We support our clients in defining and implementing efficient and innovative solutions to improve the performance, organization and control framework.
What We Do
Internal Governance & Organization
- Governance, organizational and control structures
- Processes, change management and digitalization
- Business performance management & cost optimization
- Internal policies and procedures
- Corporate reporting systems
- Support for the adoption of GRC solutions
IT & Data Governance
- IT & Data Governance and Organization
- IT policies and procedures (i.e. change management, continuity, etc.)
- Security & Information Management
- Outsourcing Management Framework (i.e. selection criteria, SLAs, monitoring)
- Governance and data management frameworks and data quality systems
Internal Controls & Internal Audit
- Internal control systems
- Set-up of internal control functions and audit processes
- Continuous auditing & monitoring
- Training and education
- Outsourcing and co-sourcing
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Our Clients
Success Stories
Setting the Liquidity Management Framework of a State-owned Company
Non-Profit & Public | Organization, IT & Controls
Drafting of Internal regulation of a specialized Bank
Finance | Organization, IT & Controls
IT Governance & Cybersecurity Risk Assessment
Industry & Services | Organization, IT & Controls
Our Industries
Finance
Insurance
Industry & Services
Non-Profit & Public
Discover the other Industries
Advisory
Strategic consulting, turnaround process management and extraordinary transactions.
Risk & Compliance
Efficient solutions for regulatory compliance and business risk management