Process, Risk & Compliance Manager
In a context every day more and more complex for an insurance and banking company it has become a key factor, in the process of reaching success, the ability to manage risks, compliances and internal audit in a streamlined and immediate way.
IMC realized an Aris platform (software AG) verticalization for the Banking and Insurance sector. This is the ideal solution for all the companies that want to document, analyze and standardize their processes and guarantee a full risk control and an adequate compliance.
It guarantees the complete mapping of operational processes permits to define and share the processes innovation, supports the implementation of performance control and risk monitoring tools.
It supports the definition of the company’s Legal Inventory, eases the valuation and reporting of non-conformity risks, starts the “normative alert” process and manages the corrective actions guaranteeing the involvement of all the interested functions.
It manages the process of identification, collection, evaluation, control and internal sharing of operational risks. It allows the building of a “Tableau de Board” integrated through the consolidation of the functions one.
It designs, plans, performs checks and allows to monitor the adequacy of the internal control system.