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Additionally, we have specialist capacity in a number of specific areas of operational risk i.e. Procurement & Supply Chain; Retail Banking; & Mining.
Process, Policy and Procedure
One of the most likely causes of failure within Operations is either the lack of formalised processes or the non-alignment of processes to Policy and Procedure. In these instances it is invariable that risks are heightened, accountability is not entrenched and productivity is adversely affected.
Informed Risk consulting provides solutions to addressing these scenarios through:
- Business Process Map development (BPM’s)
- Procedure Control Manual development (PCM’s)
- Policy development and alignment to BPM’s.
- Risk Register development and alignment to BPM’s and PCM’s.
