Gonzalo Ortega
Cyber & Risk Advisory Manager
Every time we review and update the organization's processes, we not only identify risks, but also opportunities for efficiency and automation. The latter, also called digital gaps, emerge from the changes imposed by the current digital business scenario, and represent one of the main objectives of process management.
- Risk assessment, analysis and process improvement.
- Support in the Development of Tests related to the Design and Operational Effectiveness of Controls.
- Assistance in Risk Management and Process Automation.
- Advice in the Design and Digital Monitoring of risk indicators, by process.
