Process optimization & Operational risk management

Balance risk & reward - in practice, every day

Risk & Control in your daily business process

  • 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


Operational Risk Management - in practice !

  • 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 !)