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Advisory Services
Operational Risk/Sarbanes Oxley/MIFID/Risk & Regulatory Governance
- Partner with you to create/enhance your strategic sourcing framework to meet regulatory requirements
- Advice and guidance on creating an operational risk framework
- Work with Information Security, Corporate Security, the Law Division, Global IT, etc., to enhance regulatory compliance
- General guidance on risk governance tracking
Business Continuity Management (BCM)
- Creation/enhancement of the Strategic Sourcing Group's Business Continuity Management Plan
- Creation/enhancement of policies/procedures relating to regulatory compliance (SAS70/Vendor Questionnaires)
Contracts and Process Repositories
- E-sourcing tool policy integration
- Specification for Contract Management repositories
- Process repositories
Financial Control and Analysis
- Business plans
- Cost Centre & Resource Management program
- Financial Analysis
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