Risk and Control Solution

Risk and Control Solution

A Risk and Control Project executed in the solution allows:

  • To develop the risk and control governance by enabling and monitoring the Governing body, senior and operational management, supervision management, and internal audit responsibilities.

  • To align the risk and control system capabilities and dimensions to support the gaps and uncertainties management to the business and operation objectives achievement, assurance adequate regulatory conformity.

  • To execute and monitor the risk and control system governance, based on its alignment with the strategy, and its integration with the processes, organization, information and technology.

Main Benefits

  • To incorporate and establish recognized good practices for risk and control management, identifying the current maturity level to promote the improvement initiatives and projects.

     

  • To identify, analyze, evaluate, monitor and manage corporate and operational risks using an integrated approach in a single and common environment.

     

  • To support by an a flexible and configurable way both global and local risk management standards.

     

  • To provides real-time information on risk management programs through advanced analytics, heat maps, reports, dashboards, and charts.

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