Internal Audit & Risk Management
✔ We help you establish a performance tracking system – KPIs, reporting, accountability, and employee performance management
✔ We provide support during transformational change, with a focus on risk management and compliance
✔ We implement the requirements of key regulatory frameworks – DORA, ERM, EBA and Sarbanes-Oxley (SOX)
✔ We manage complex transformation projects that require aligning internal processes with security, audit trail, and transparency requirements
✔ We analyse your internal workflows, identify weaknesses, and propose effective solutions tailored to both business and regulatory realities