Project “Governance, Risk and Compliance Platform”

Feb 01 2012
Feb 01 2012

The project involves all the second- and third-level Control Functions and the Group’s IT Services Department in a special Joint Table.
The Project provides for the definition of an integrated approach to mapping and analysis of processes, risks and controls implemented within the Group by all the functions in charge. This approach makes it possible to share information on processes, risks and controls produced by all governance and control departments, achieve synergies between the activities undertaken by the various departments and produce summary reports to be presented to Senior Management.