Governance & Accountability
Organisational governance: policies, roles, responsibilities, delegations, control mechanisms and GRC reporting.
Clarify accountability and control mechanisms.
Area 04
Governance, Risk & Compliance (GRC)
Structure governance, manage risks and sustain compliance over time.
Expertise & solutions
Define the need.
Mobilise the expertise.
An integrated approach to governance, risk and compliance to clarify accountability, manage risks, meet requirements and strengthen control frameworks over time.
Risk Management & Internal Control
Risk management framework, appetite and tolerance, risk register, owners, controls, indicators, monitoring and reporting.
Anticipate, prioritise and manage risks.Compliance & Data Protection
Applicable regulatory and standards requirements, compliance monitoring and data protection: Swiss FADP/GDPR, registers, impact assessments, policies, breach management and DPO support.
Demonstrate and maintain compliance.Assessment, Verification & Continuous Improvement
GRC maturity assessment, review of governance, risk and compliance, verification of control effectiveness, identification of gaps, action plans, performance and compliance indicators, audit preparation and follow-up of corrective measures.
Measure, correct and improve sustainably.For strategic direction and transformation delivery: area 01 →
← Back to the four areasAIVORA Group coordination
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