Education-en

1- STRENGTHEN GLOBAL POLICY AND METHODOLOGY

Collection of needs and data/ Diagnosis of existing situation/ Gap analysis/ Recommendations/ Production of guidelines/ Adaptation of/ global policy/ Support for awareness-raising and local management

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2- MAPPING AND ASSESSING NET RISKS

Definition and assessment of the level of consideration given to inherent risks/ Implementation of key risk management indicators (procedures/ incidents, controls, recommendations)/ Measurement of net risks and recommendations/ Risk mapping

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3- UPGRADE PROCESSES AND TOOLS

Mapping of players, functions and services (tools) within the scope/ Business analysis, checking coverage of requirements and needs/ Recommendations/ RFIs, RFPs/ EDB and functional specifications/ Sponsorship and project management/ Updating [...]

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4- DECLINING AND ADAPTING PROCEDURES

Targeting, prioritisation and phasing/ Definition of stakeholders and empowerment of contributors/ Collection of local requirements and formalisation of Group standards/ Production of procedures, operating methods and user guides

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5- IMPLEMENT AND ASSIST THE CHANGES

Awareness-raising materials/ Risk and impact assessment/ Implementation of a Proof of Concept (PoC) and,or Pilot/ Communication actions/ Preparing and running training sessions/ Assistance to users

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6- STEER THE PLAN

Formalisation of the methodology/ Definition of monitoring and reporting indicators according to requirements: regulatory, business, operational, etc./ Project PMO/ Measuring and formalising ROI/ Gap analysis and corrective action plans

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