Process Documentation, Procedures & Policies
Align and standardize processes and procedures to ensure fitness for purpose and harmonization with organizational requirements. Ensuring connectivity to training and development efforts of organizations.
Process & Operational Excellence
Process Design and Reengineering
Analysis and rethinking of the process to improve efficiencies, optimize workflows, and ensure focus on value-added activities.
Tooling & Process Automation
Assess and prioritize the capabilities that need to be supported by tooling as well as a tool’s ability to support them,. Solution implementation and automation implementation.
Controls Management
Assess and optimize controls to ensure cost-effective performance and focus on minimizing risks. Top-down and bottom-up approaches to performing Risk and Controls Self Assessments (RCSA).
Process Governance & Monitoring
Design and implement process governance by establishing policies, standards, and processes across the business and organization.
Training and Upskilling
Facilitate operational efficiency by offering training and development programs to expand employees’ abilities and minimize skill gaps. Extensive process documentation, enabling ease of knowledge transfer and process improvement.
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Konstantin Konstantinovsky
Rey Mihai