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Business & Finance

GRC (Governance, Risk and Compliance)

Advisory on Governance, Risk and Compliance and deployment of related frameworks and structures:
- Compliance Programs
- Compliance frameworks (ISO 19600, COSO, UNE 19601)
- Code of Ethics, Code of Corporate Governance
- Governance structures: Roles, Responsibilities and Hierarchies
- Risk Domains and Risk Assessment
- Controls (SOX, Effectiveness Testing)
- Reporting
- Training

Skills & Expertise

Business ConsultingCompliance ConsultingCorporate GovernanceFramework DesignGovernmentISOQuality Assurance (QA) And TestingReport WritingRisk AssessmentTraining

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