Companies operating in Africa and Morocco face increasing complexity in strategic and operational risks, requiring a structured approach to identify, assess, and address these threats in a manner consistent with international requirements.
This service establishes a risk management framework aligned with the ISO 31000 standard, including governance, the risk management policy, the criticality matrix, the risk management committee, and the integration of risk management into the company's overall governance.
Our approach
Initial audit of the organizational context and regulatory requirements
Mapping of key processes and identification of stakeholders
Risk analysis according to the ISO 31000 methodology (identification, assessment, treatment)
Definition of the risk management governance framework (policy, roles, responsibilities)
Development of the risk treatment plan and monitoring indicators
Presentation and validation of deliverables with management
Deliverables
Risk analysis report compliant with the ISO 31000 standard
Risk matrix and treatment prioritization table
Risk management governance guide (policy, procedures, role descriptions)
Detailed action plan with timeline and responsibilities
Executive presentation of findings to senior management
Engagement process
Estimated duration: 4 to 6 weeks
Initial audit of the organizational context and regulatory requirements
Mapping of key processes and identification of stakeholders
Risk analysis according to the ISO 31000 methodology (identification, assessment, treatment)
Definition of the risk management governance framework (policy, roles, responsibilities)
Development of the risk treatment plan and monitoring indicators
Presentation and validation of deliverables with management
Benefits
What this service brings to your organization
Reduced operational risks through systematic identification and structured treatment of threats
Enhanced compliance with regulatory requirements and international risk management standards
Greater visibility into risk exposures through mapping key processes and monitoring indicators
Better decision-making support for management through a clearly defined risk management governance framework and prioritized action plans
Improved corporate image by demonstrating a proactive commitment to risk management
