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Risk & Compliance at BPM Consult
Demonstrably meeting requirements and external standards, such as ISO certification, by systematically identifying and controlling risks within work processes.
“Organisations need to move away from standalone systems”
Do you see duplicate process administration in your organisation? Is the Quality Manager the only one who can effectively engage with the ISO auditor? Does risk management feel like a complex exercise owned mainly by the Controller? Do you need to get started with business continuity management but are unsure how? These are the types of questions we address from a Risk and Compliance perspective.
By integrating processes, risks and requirements, we help organisations create a strong link between process control and quality assurance. Our approach focuses on workflows and results in a clear integration of requirements and process design, ensuring that execution is effective, compliant and auditable.
“Making it transparent and assigning it systematically”
We often see multiple overlapping management systems that ultimately share the same foundation. When quality, risk management and business continuity systems are set up and maintained separately, this creates unnecessary complexity and a heavy management burden. It also makes things harder to understand and follow. We use process architecture as the common ground and focus on clear, practical solutions.
We start with a solid process architecture and map risks and quality requirements onto processes and roles. Together, we assess current compliance, determine necessary measures, implement improvements and systematically embed them. We conclude by establishing a control framework to ensure lasting assurance.
Problems we solve
Up-to-date quality manuals
Which makes process information directly available to employees.
Quality procedures that are used
BPM Consult helps to get clear procedures and instructions documented and delivered to the people.
Prepared for certification audits
Clear process descriptions so you are prepared for an audit.
Compliant reports from customers, auditors, or regulators
Demonstrably in control of processes, ensuring the regulator is satisfied.
Demonstrable quality
Through strong process descriptions that are actually followed.