Innoveta process mapping

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INNOVETA Strategies Managing the Human Risk Variable

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Transcript of Innoveta process mapping

Page 1: Innoveta process mapping

INNOVETA Strategies

Managing the

Human Risk Variable

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INNOVETA Strategies Process Mapping

INNOVETA Strategies will work on multiple levels to help define, map and assess the process flow within an organization as a foundation for compliant and

efficient behaviors.

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Our Services

Map current procedures and processes

Identify inconsistencies

Suggest process improvements

Make recommendations for measurable controls

Align compensation schemes with organizational goals

Develop/update process flow to maximize efficiency

Create a fully documented environment

Develop comparative cost analysis

Provide training and/or training materials

As directed, we will:

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Benefits

Validate effective compliance management

Reveal opportunities to standardize processes

Gain insight into challenge areas

Document best practices

Standardize operating guidelines and procedures

Improve quality and consistency

Increase productivity and efficiency while reducing operating costs

Improve customer service

Promote a process-centric attitude

Retain critical organizational knowledge

Increased confidence in ability to comply with any future regulatory state

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Opportunities

Set standards aligned with organizational vision and values

Improve organization moral with foundational process consistency

Identify "quick-win" process improvement opportunities

Prepare organization for transition

Jump start and foster major business process improvement, redesign or reengineering initiatives

Establish effective performance objectives and metrics

Efficiently integrate new hires into organization

Establish baseline to validate changes or capital expenditures

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Assessments; KPIs of Compliance

Management

Communication; Decision-making Framework; Safety;

Performance Reviews; Leadership Culture; Training; Feedback; Issues Response

P&P; Regulatory Compliance; Compensation Plans; Training Programs; Counter-Party Risk

Management Policy

Measure

Map and Manage

Document

Controls

Working with you to

Control. Manage. Measure.

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Learn more…

For more information call Mark Taylor at 703.338.0081

Please check out our website: www.innovetastrategies.com Get to know our team: www.innovetastrategies.com/about-us/

Send an email: [email protected]

We look forward to hearing from you.