MEGA International

Risk and Control Management

Considering that:

  • macroeconomic dynamics will cause more and more legislation to be passed in order to regulate enterprise operations,
  • establishing audit and control systems as a function of an organization’s risk appetite will become an enterprise governance best practice,
  • the various initiatives of various regulators that fragment support managers must converge,
  • GRC tools must correlatively integrate all of the perspectives relative to this problem,

creating a global, consistent enterprise description is the foundation of all major GRC projects (Basel 2, Solvency, SOX, LSF in France, 262 in Italy, Audit, Performance Improvement, etc.).


In this new market, this capability, associated with the understanding of the lifecycle of the major "GRC objects" (risks, losses, incidents, controls, action plans, etc.) is an integral part of the value proposition of the MEGA offering.

MEGA consultants can support all your projects, such as:

  • Risk and internal control mapping
  • Operational risk management and Basel II compliance
  • GRC platform implementation.

Driven by a business approach, MEGA consultants allow you to have a prioritized understanding of your risks and their impact on your business.


To find out more

>> Operational risk management

>> MEGA Process approach

>> MEGA GRC platform