Alpha & Omega

EFFECTIVE RISK MANAGEMENT LEAN AND MEAN OPERATED

For a global science-based company active in health, nutrition and materials, Alpha & Omega implemented and support to operate risk management including compliance gap closing and developing controls

Industry: Life Sciences, Nutrition.
Implement Risk management strategy and approach in line with corporate starting points.
Segregation of duties matrix and risk tool development.
Control monitoring on 10 business groups globally.
Introduction of Corporate Requirements and Internal Control guidelines.
Execution (process- and business-) risk assessments.
Compliance audits using tracker tools to measure gaps and improvements needed.