Process, Risk and Compliance Management In an increasingly complex and changing regulatory context, managing risks, compliance and internal audit in a fluid and immediate way is a key factor for the success of a banking and insurance company. Interlem has achieved a verticalization of the ARIS (Software AG) platform for the Banking and Insurance sector. The solution is ideal for companies wishing to document, analyze and standardize their processes and ensure full risk control and adequate compliance. Functions of the solution The Interlem solution guarantees a complete set of functionalities based on the modules of the Aris platform: Organization It guarantees the complete mapping of operational processes, allows to define and share process innovations, supports the implementation of risk control and monitoring tools. Compliance It supports the definition of the corporate Legal Inventory, facilitates the assessment and reporting of non-compliance risks, initiates the "regulatory alert" process and manages corrective actions ensuring the involvement of all the departments concerned. Operational Risks It governs the process of identification, census, evaluation, control and internal sharing of operational risks. It allows the construction of an integrated Tableau de Board through the consolidation of those specific to function. Internal Audit Progetta, pianifica, esegue le verifiche e consente di monitorare l'adeguatezza del sistema di controlli interni. Alcuni nostri clienti Nuova CariChieti: il nuovo sistema di controllo è firmato Interlem Dopo il commissariamento del 2014, il Commissario Straordinario sceglie Interlem Management Consulting per ridisegnare i sistemi di controllo e dare nuova vita a Banca Cari Chieti. Scopri di più › Banca Popolare di Bari: Risk Management and Compliance Banca Popolare di Bari rafforza il suo sistema di controlli interni adottando il framework di Risk Management di Interlem Management Consulting. Scopri di più › Edipower: Gestione Integrata dei processi e dei rischi Greater control of processes and containment of operational risks: Edipower chooses Interlem Management Consulting. Find out more > Discover more Success Stories › Would you like more information? Write to us info@interlem.it Call us +39 02 49 5431 50 come visit Contact us online © 2021 Interlem Srl. All rights reserved - VAT: 03322800966. Privacy | Legal notes | Cookies Policy Our site uses cookies to offer you a better browsing experience. By browsing the site, you accept the use of cookies by our website. Accept See our Cookie Policy Member of the Confederal System Associated with UNI EN ISO 9001: 2008 certification