Risk Management

Prepared today, triumphing tomorrow.

It is focused on anticipating, prioritizing and overcoming obstacles to reach goals and objectives. The process consists in obtaining a risks’ portfolio, determine its importance and assess the frequency with which they occur, in order to define the most efficient administrative actions.

  • Enterprise Risk Management (ERM) - COSO ERM, ISO 31000
  • Internal Audit focused on risk - COSO approach
  • Processes review and redesign focusing on risks
  • IT Internal Audit
  • Risks in financial operations (securitization) and Consulting in hedging of financial instruments.