Governance
& Risk

Sustainable growth for a company depends on clearly defining decision rights, roles, responsibilities, processes, and understanding its risk appetite and tolerance

Our solutions

An integrated
view of Governance
and Risks

Our projects primarily focus on Digital Transformation, strategic use of IT assets, decision rights regarding budget, operational processes, and information technologies.

IT Governance requires strategic alignment with the business vision and how stakeholders are expected to behave to achieve optimal results from investments in IT, within acceptable risks.

Risk management defines standards for appetite, acceptance, and guides management practices to capitalize on opportunities and mitigate both digital and business threats.

Our operational pillars

Governance assessment focused on topics such as Digital Maturity, IT utilization, and Innovation practices.
Strategic Alignment, focused on aligning IT and Digital goals and objectives with business goals.
Implementation Action Plans: short-, medium-, and long-term vision for projects and necessary organizational changes.

A centralized IT governance model where all decisions pass through the CIO is no longer desirable nor feasible.

(Peter Weill, MIT Center for Information Systems)

Solutions that scale to your challenge

An integrated view of Governance and Risks is essential for the sustainable growth of any organization. Learn how we can help:

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Digital and Technological Governance

Assess and understand your company's current level of digital and technological governance maturity. Prioritize improvement actions, which may include processes, methodologies, organizational structures, and responsibility matrices. Develop a clear evolution plan to guide your organization to the desired level, supported by our expertise and guidance.

Artificial Intelligence Governance

The initiatives of Artificial Intelligence will rapidly expand across all areas of businesses. Before the effects of decentralized and ungoverned use become evident, it is essential to structure AI governance practices based on market best practices, such as those outlined in ISO 42001.

Risk Management

We offer comprehensive Risk Management consulting services, encompassing identification, analysis, and in-depth evaluation of the risks your organization may face. Our detailed analysis process results in a tailored action plan aligned with your organization's risk profile and appetite. Whatever the scenario, we provide strategic solutions to help you navigate uncertainties and drive stability and growth in your business.

Training, Workshops, and Mentorship

Personalized training and workshops focusing on Technology Governance, AI, and Risk Management are designed to meet the unique needs of each organization. Mentorship programs are also available for managers addressing the implementation of these topics within their companies. Delivered in-company, the sessions are tailored to ensure full alignment with specific training requirements.

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