Strategic Management and Risk Control

Strategic support: assessment, design and control of processes and risks

Its objective is to support management in designing and evaluating strategic planning and control models, identifying risks and events that could affect the business and the organization, and offering tools and solutions applicable to each individual reality. Among the main services we have the following:

  • Survey, evaluation and improvement of processes, with strategic risk approach.
  • Design and implementation of risk prevention and mitigation models.
  • Generation of strategic and process risk maps and matrices.
  • Analysis, evaluation and development of organization, processes, functions and positions.
  • Design and implementation of manuals, policies, standards and procedures.
  • Advice on strategic analysis and development of strategic planning and control models, implementation of management control tools such as BSC, support in the administration of continuous improvement projects and/or multidisciplinary projects, among other support and/or services required by management or corporate governance.



Contact Us

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Javier Hetz

Internal Audit Director
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Rodrigo Vergara

Lead audit partner
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