Audit, Control & Risk Management
Orange — Audit, Control & Risk Management
Support for Orange's Audit, Control & Risk Management department, contributing to internal process analysis and risk assessment across the organization.
The challenge
The department needed to strengthen risk management and internal control quality across complex business processes, with clear visibility on gaps, vulnerabilities and improvement levers.
Our solution
Active contribution to audit and control missions: process mapping, operational risk identification, analysis of existing control mechanisms and recommendations to strengthen governance and compliance.
Results
- In-depth internal process analysis
- Structured risk assessment
- Recommendations to strengthen controls
- Support for governance and compliance
Services used
Audit & ControlRisk ManagementProcess AnalysisCompliance
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