English
(English) 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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(English) 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 [...]
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(English) 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/ [...]
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(English) 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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(English) 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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(English) 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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