Operations Governance
Evaluate and review the current governance structure.
Analyze the current governance structure to identify strengths and weaknesses, identify areas for improvement, and audit existing policies and procedures to ensure they are consistent with international best practices and standards.
Design and development of governance structure
• Design a customized governance framework that aligns with the organization’s strategic objectives and operational needs.
• Establish and define roles and responsibilities for both the Board of Directors and executive management.
• Develop specialized governance committees, such as the Audit Committee and the Risk Committee, to support the implementation and monitoring of governance policies.
Develop policies and procedures
• Develop clear operational policies that govern the organization’s operations and ensure compliance with laws and standards.
• Establish risk management procedures that include identifying and assessing risks and developing strategies to mitigate their effects.
• Develop procedures to ensure continued compliance with local and international laws and regulatory standards.
Developing a risk management framework
• Providing operational, financial, legal and other risk analysis and assessment services.
• Developing a comprehensive risk management system that includes identifying, assessing, monitoring and mitigating risks.
• Developing and implementing strategies to mitigate potential risks that may affect operations.
Compliance Management
• Develop a comprehensive framework to ensure compliance with local and international laws and regulations.
• Provide training programs for employees to enhance their understanding and commitment to compliance policies.
• Conduct regular internal audits to ensure ongoing compliance and detect potential deviations.
IT Governance
• Develop a governance framework that ensures that information technology is used in a manner that is consistent with the organization’s strategic objectives.
• Assess and manage risks associated with information technology to ensure data protection and the integrity of digital operations.
• Develop policies and procedures to protect data and ensure information security.
Data Governance and Information Management
• Develop data management policies that ensure data quality, protection and efficient use.
• Develop strategies to manage the data lifecycle from collection and storage to analysis and use.
• Ensure operations are compliant with data protection laws such as the General Data Protection Regulation (GDPR)