Governance & accountability
Policies, roles, responsibilities, delegations, decision-making processes, controls and reporting.
Area 05
GRC & business services
Complement each engagement with targeted operational services and specialist expertise.
Expertise & solutions
Define the need.
Mobilise the expertise.
Consulting, coordination and targeted expertise. Specialist solutions are integrated into the overall scoping and delivery framework when required. Each contributor remains accountable for their own scope.
Risk management & internal control
Risk management framework, appetite and tolerance, risk register, owners, controls, indicators, monitoring and reporting.
Compliance & data protection
Swiss FADP/GDPR, registers, impact assessments, policies, breach management and DPO support.
Business assistance & support
Reception, secretarial services, telephone and mail handling, administration, documents and procedures, digitisation, accounting support, large-format printing, events and hospitality.
AIVORA Group coordination
One central contact.
One integrated view.
We define your needs, mobilise the required expertise and manage delivery within a coherent framework.