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Governance and compliance

The value of governance and compliance

Is, in a way, an organisation's license to operate. A greater social consciousness with regards to "demonstrating leadership" and "being accountable" has increased the pressure of good governance, leadership and effectiveness for our clients.

 

This includes formal elements, such as organisational models, reporting lines, committee structures and supervisory aspects, as well as informal elements, such as evaluation of effectiveness of non-executive and executive boards of directors, matters like culture and behaviour, training and suitability requirements.

 

More about our services.

CPI’s experienced team and their hands-on capabilities supported us successfully with the development and implementation of GRC in challenging times and in a challenging environment.

Aernout van der Gaag, Group Controller @ Nidera

 

Direct
Design
Deploy

Risk

Stronger and predictable performance

  • Development of risk appetite
  • Definition of risk dashboards
  • (Re)design riskmanagement strategy, roles & responsibilities
  • Risk maturity scan
  • CSR risk management and supply chain reviews
  • Hearts & Minds
  • Implementation of risk management frameworks/tooling
  • Quantitative modelling and validation
  • Basel II/III, Solvency II
  • Credit Risk (AQR)
  • Data, Intelligence & Robotics
  • Sustainable deployment of flexible shell, subject-matter expertise and interim management by offering risk professionals e.g.: CROs, operational and financial risk managers, actuaries, data and robotics experts

Finance

The power of anticipation

  • (Re)design finance roles and responsibilities
  • IPO readiness
  • Post merger integration
  • Controlled growth scan
  • Finance transformation
  • Vendor due diligence
  • Financial, management and regulatory reporting
  • Finance transformation/standar-dization of processes/systems*
  • SAP (& other ERP) improvement and implementation
  • Data management and culture
  • Data, Intelligence & Robotics
  • Sustainable deployment of flexible shell, subject-matter expertise and interim management by offering finance and IT professionals e.g.: CFOs, controllers, financial managers, SAP experts, data and robotics experts

Governance

Good governance, in culture and behaviour

  • Sustainable deployment of flexible shell, subject-matter expertise and interim management by offering governance experts e.g.: compliance managers, internal auditors, data and robotics experts



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About CPI

CPI is the professional services organisation of the future. We offer clients and professionals what they truly need in the field of risk, finance and governance.


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Noordereinde 127a
1243 JL 's-Graveland
The Netherlands

T : +31 88 10 10 200
info@meetcpi.com

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