Process optimization & Operational risk management

Balance risk & reward - in practice, every day

• Structured business process analysis, measured against balanced criteria
• • effectiveness & efficiency (performance)
  • consistent execution (standardization, scalability)
  • high-quality support (IT tools, HR, …)
  • sustainable long term (balanced risk/control)
• Pragmatic and effective implementation of an Internal Control System

• ORM scan: combination of structured assessments and workshop-based analysis to further improve managing your business with a healthy risk appetite
• Implementation of Operational Risk Management frameworks – built for effectiveness , starting from your actual business processes (the business runs risk management !)