There is a greater emphasis on businesses to be agile and stay ahead of the competition. Having effective policies and processes within an organization is the key to unlocking the potential of its value chain, responding to constantly changing business dynamics, and managing its risk exposure.
How we can help
We assist your organization overcome different challenges and obstacles and help you realize the benefits of effectively managing your policies and processes.
Our services include:
Development or Review of Policies and Procedures
- Review of policies and processes across the organization (identification of control gaps, inefficiencies, etc.)
- Policy modelling and alignment
- Documentation of policies and processes
Development of Policy and Process Management Framework
- Formalize and develop framework and structure for reviewing policies and processes in view of changes in the external environment, internal organizational changes or changes in strategies:
- Governance structure for the policy/process management program
- Methodology and tools to identify and review processes for improvement
- Performance monitoring mechanism to trigger future review
Policy and Process Management Technology Selection and Implementation
- Selection of tool/technology
- Project Management of technology implementation
- Change Management (training and communication)
Policy and Process Management Quality Performance Review
- Identification of key gaps and areas of improvements in existing Policy Management practices
- Benchmarked existing practices to leading practices within similar industry/operations
