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.

corporate governance

We support our clients in defining and implementing efficient and innovative solutions to improve the performance, organization and control framework.

What We Do


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Internal Governance & Organization

IT & Data Governance

Internal Controls & Internal Audit


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    Success Stories

    caso framework società pubblica

    Setting the Liquidity Management Framework of a State-owned Company

    Non-Profit & Public | Organization, IT & Controls

    caso corpus normativo banca

    Drafting of Internal regulation of a specialized Bank

    Finance | Organization, IT & Controls

    Caso Risk Assessment Cybersecurity

    IT Governance & Cybersecurity Risk Assessment

    Industry & Services | Organization, IT & Controls

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    About Macfin

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