Operational excellence at enterprise scale
We deliver audit-ready process documentation, Target Operating Models, risk & control frameworks, and compliance programmes for organizations requiring enterprise-grade quality.
Process Mapping & Documentation
BPMN 2.0 process flows & operational documentation
Solves:
- Undocumented processes in people's heads
- Failed audit findings due to documentation gaps
- High operational error rates
Target Operating Model Design
Future-state TOM with implementation roadmap
Solves:
- Broken handoffs between teams
- Unclear ownership and accountability
- Inefficient organizational structure
Risk & Control Assessment
Risk heatmaps, control libraries & audit readiness
Solves:
- Weak control environment
- Repeat audit findings
- Regulatory scrutiny
Business Analysis Services
BRDs, FRDs, requirements traceability & UAT
Solves:
- Unclear requirements leading to rework
- Failed UAT and production defects
- Budget overruns and delays
Regulatory Compliance
Compliance programmes & regulatory change
Solves:
- Regulatory breaches and findings
- Missing data lineage documentation
- Slow remediation cycles
Change Management
Change impact, stakeholder engagement & adoption
Solves:
- Low user adoption of new systems
- Change resistance
- Programme delays
Systems Implementation
Financial systems implementation support
Solves:
- Delayed go-lives
- High post-launch incident volumes
- Poor data migration
Workflow Automation
Operational automation & zero-touch processing
Solves:
- Manual, error-prone workflows
- Slow processing cycles
- High headcount costs
Engagement models
Choose the level of support that fits your organization's needs and transformation timeline.
Discovery & Assessment
Duration: 2-3 weeks
Organizations needing diagnosis
Core Deliverables:
- Current state assessment
- Gap analysis & recommendations
- Prioritized roadmap with quick wins
Implementation Programme
Duration: 8-16 weeks
Organizations ready to transform
Core Deliverables:
- Complete documentation deliverables
- Hands-on implementation support
- Team training & capability building
Retained Advisory
Duration: 6-12 months
Organizations scaling programmes
Core Deliverables:
- Ongoing strategic guidance
- Monthly governance & reporting
- Continuous improvement support
Not sure which service you need?
Book a complimentary 30-minute consultation. We'll assess your operational challenges and recommend the optimal approach for your organization.
Book Free Consultation30 minutes • No obligation • Enterprise expertise