Governance, Risk & Quality Management

Distance yourself from the potentially devastating risks of noncompliance. Our approach to Risk and compliance management uses ARIS-enabled and process-focused approach to implementing and efficiently operating enterprise-wide compliance and risk management capabilities.

We utilise Digital Twins and strong analytical capabilities to ensure highest levels of adherence to legal standards and internal policies. This allows our clients to preserve their brand reputation using a time-tested approach. From risk identification, documentation and analysis to risk monitoring, you can build, implement and operate an efficient risk management system using.

Making Complex Simple and Efficient

We utilize structured methods to ensure the highest quality standards and effective risk management with ARIS solutions for risk and compliance management.
We carefully curate effective technologies for developing solution for reduced manual work and auditing efforts with automated processes and a powerful methodology toolbox.
We use ARIS and Microsoft technologies to save time, for instance, by structured workflows and automated email notifications. Create comprehensive workflow documents and track issues and incidents from creation to completion using ARIS. Process owners are notified so problems can be resolved quickly.

Anticipate and Proactively Manage Risks

We use ARIS to get ahead of noncompliance by identifying risk relevant processes and affected line items. Our risk analysis and simulation methods help you control and manage the rising number of diverse regulations.
Our holistic Digital Twin technologies and consulting-led approach allows you to adapt to new laws and mitigate the risks to avoid financial damage.
Map regulatory requirements to your business processes and define relevant controls to your compliance risks. A testing workflow ensures results are documented for auditing.

Business Process Analytics for Risk & Quality

Our Digital Twin methods and operational-excellence approach allows us to deliver the highest levels of organisational maturity, with a focus on operational realities and process intelligence.

We utilise ARIS Process mining to monitor the business operations in BAU for monitoring every process step and tasks that are policy and compliance related.

Manage your compliance activities comprehensively, from testing to external audits with ARIS. Manage paperwork, organize findings, report results, and be secure and confident in the audit trail.

Engage staff to Improve Compliance

We believe in and follow an inclusive approach when it comes to change. Our approach involves making collaboration and information sharing effortless. ARIS offers a friendly and intuitive interface makes it easy for employees to access and consume information about their business roles with the right level of detail.
Everyone, even people without business process modeling skills, can contribute knowledge during the content creation process and discuss processes within groups.
Ensure General Data Protection Regulation (GDPR) compliance with ARIS. Sustain compliance using workflows for data protection impact assessments, surveys and policy management.

On-demand Procedures & Work-instructions

Our consulting-led approach unlocks the power of collaborative process improvement by empowering anyone, anytime, anywhere to collaborate.

The process-driven approach of ARIS helps you combine governance, risk and compliance management with business process management. While you manage your risks and comply with regulations, you can improve business processes. This helps you increase operational performance and transparency and break down silos.

We establish enterprise-wide policies and workflows by automating governance processes. Use a model-driven approach to roll in requirements and roll out solutions

Stakeholder Management & Transparency

Our ARIS-enabled approach allows you to visualize top-level key performance indicators, analyze your data and confidently report to management the very latest information or the development of a risk situation or compliance activity via a graphical dashboard.

Additionally, within ARIS, RPA-enabled bots can be built into your processes at a desktop or server and can be deployed in days —with no integrations or changes to your systems and applications.

Get in touch for a complimentary BPM diagnosis and consulting advice.