Service Description
Risk management consulting helps companies identify, assess, mitigate, and monitor risks that may affect their operations, reputation, and sustainability. Its objective is to strengthen organizational resilience and ensure business continuity.
Main Services
Main Risk Management Services
Enterprise Risk Diagnosis and Assessment
- Identification of internal and external threats
- Assessment of impact and probability of occurrence
- Definition of risk mitigation and control strategies
- Use of methodologies such as ISO 31000, COSO ERM, and FMEA
Development of Risk Management Strategies and Frameworks
- Design and implementation of a Risk Management System (RMS) aligned with international standards
- Establishment of an organizational risk management culture
- Definition of risk management policies, roles, and responsibilities
Operational Risk Management
- Assessment of key process failures and potential disruptions
- Risk analysis in production, logistics, and supply chain
- Implementation of incident reduction strategies and improvement of operational efficiency
Financial Risk Management
- Identification and control of risks associated with liquidity, credit, exchange rate, inflation, and market
- Economic crisis impact assessment and financial contingency planning
- Implementation of scenario simulation models and stress testing
Technological Risk Management and Cybersecurity
- Vulnerability assessment of IT systems and networks
- Implementation of data protection and recovery strategies against cyberattacks
- Development of cybersecurity incident response plans
- Compliance with regulations such as ISO 27001, NIST, and GDPR
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