Risk Management

We utilize risk management not only as a matter of regulatory requirement, but as a business practice that generates value for the business and promotes continuous improvement in its work processes. Our consultants have professional certifications and proven experience in areas such as: Operational risk, Information security risk, Legal risk, IT risk, Cyber threats, among others

Our approach is based on the main reference frameworks such as ISO 31000, COSO-ERM, FAIR, NIST and COBIT, being able to support our training, consulting, operation and automation of the function.

Areas of Competence in the Service: Risk Management

GOVERNANCE RISK AND COMPLIANCE

• Operational risk management

LEGAL

• Risk mitigation, derived from legal audits
• Prevention to avoid contingencies

INFORMATION TECHNOLOGY

• IT risk analysis

INFORMATION SECURITY AND CYBERSECURITY

• Security and cybersecurity risk analysis

CONTINUITY AND RESILIENCE

• Continuity risk analysis