Risk and Compliance
Having risks in your processes under control.
Risk and Compliance management effectively is an integrative discipline applying and balancing potentially competing strategic goals, e.g. quality, legal, cost efficiency, transparency, on the operative layer. As such Risk and Compliance management is a natural sibling of business process governance, creating the most value when applied jointly.
Following this approach our clients are able to consistently design, document monitor, and enhance their processes with respect to internal and external policies and guidelines.
They can systematically respond to incidents, define corrective and preventive actions, support their implementation and track their performance. Successful implemented Risk & Compliance Management lays the foundation for sustained learning and continual improvement.
- Internal control systems
- Enterprise risk management
- Process driven risk and safety assessment
- Process analysis
- Compliance & audits
- GLP/GMP/GCP Compliance
- Synthesis of internal control systems, operational excellence and BPM
- Balancing controlled regulatory orthodoxy and pragmatism
- Traceable Track Record