To develop newly established GRC function (each on in details as follow Governance, Risk & Compliance) to be ready for real implementation scope is; not limited to this.
- To develop purpose (vision / mission / roles & responsibles)
- Process flow diagram framework
- Procedure / work instructions / activities check list for executions
- implementation road map / time frame including (change management & Communication plan)
This will be for organization and expect to have strong governance and working processes.
If you are not expert in this field PLEASE don't bid, we both has no time to waste
Greetings, I will help you to develop an excellent GRC function for your company. I am a lecturer and consultant in Accounting, Finance, Business management and Strategy with twenty (20) years’ experience. I am also a Daha Fazla