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Governance
Risk management with criteria and evidence
ERM model for leadership: appetite, maps, indicators, and continuous control.
ISO 31000COSO ERMRisk mapKRIs
1Integrated map
4Impact levels
100%Traceability
Model
What we build
Risk with criteria, indicators, and real governance.
Appetite and criteria
Define tolerances and decisions by risk.
Risk map
Living matrix with impact, likelihood, and owners.
Continuous monitoring
KRIs, alerts, and periodic review.
Deliverables
What you receive
- 01
Risk matrix Clear prioritization and traceability by area.
- 02
KRIs and KPIs Indicators for leadership and committees.
- 03
Mitigation plan Actions with owners and deadlines.
- 04
Executive dashboard Monthly visibility for decisions.
Method
How it is executed
Context and scope
Objectives, critical processes, and stakeholders.
Assessment and prioritization
Impact, likelihood, and existing controls.
Follow‑up
KRIs, committees, and continuous improvement.
Acreditaciones y membresías institucionales
Govern risk with evidence
A clear model for decisions, investment, and control.
Risk management is continuous. This is independent consulting.