Skip to content
Marín Ortega
EspañolEnglish

Processes, risk and management oversight

We examine how work flows, where it stalls and what information reaches management. The scope may include mapping processes and operational risks, proportionate controls and a routine for monitoring improvements.

Discuss your consulting needs
Reviewing business information in a meeting; editorial photograph

Business consulting

Areas of work.

Each project begins with an assessment. The deliverables below are options for the project. We agree the scope with management based on the information, priorities and resources available.

Processes, risk and management oversight

We examine how work flows, where it stalls and what information reaches management. The scope may include mapping processes and operational risks, proportionate controls and a routine for monitoring improvements.

Discuss this service

Deliverables tailored to your project

  • A map of processes, responsibilities and control points
  • Assessment of bottlenecks and duplicated tasks
  • Prioritisation of improvements and operational risks
  • Definition of indicators, data sources and responsibilities
  • Functional dashboard design and implementation monitoring

From assessment to follow-through.

A plan should clarify what needs to happen, who is responsible and how progress will be reviewed.

  1. Understand the business

    Define the challenge, review available information and identify constraints.

  2. Agree on priorities

    Set out deliverables, responsibilities and measures of progress in an action plan.

  3. Support implementation

    Review progress and outstanding decisions with management where implementation is included in the scope.

Corporate, contractual and regulatory documentation is handled by our legal practice. Systems and dashboards are scoped with Marín Ortega Tech. Valuations, financial audits and investment services require a specific professional scope.

Let’s discuss your matter.

Tell us about your business and the issue you need to address. Together, we will define the support you need.

Talk to us