NTL MANAGEMENT
NTL MANAGEMENT

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Operational risk management

Within the holistic process of Operational Risk Management, the following services can be enumerated:

  • Policy setting
  • Procedures
  • Risk management training
  • Performing risk surveys
  • KRI (key risk indicators)
  • Risk reduction program
  • New product risk analysis
  • Supporting automotive tools
  • Risk reduction recommendations
  • Defining risk appetite
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IT risk management

Providing organizations the support to identify, assess and handle IT risks. including: Writing Information Technology risk management policies and procedures…

Business continuity

Building organizations' readiness to deal with emergencies and disasters is a complementary activity to risk management activities. While risk management…

Internal audit

Internal Audit is the third line of defense in the organization, and hence the importance of the relationship between it…
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