Corporate governance – Framework Implementation

Scope of work

A fintech entity as procedure of obtaining a business plan entrusted us to design and implement their corporate governance framework to ensure overall robustness and compliance with regulatory requirements. The project scope included:

• Designing of complete corporate governance framework.
• Designing organization structure.
• Development of delegation of authority matrix.
• Design and develop policy and process flows.
• Designing the committees within the organization.

Outcome

• Resulted in cost savings by eliminating some redundant processes.
• Implementation of a functioning corporate governance framework.

Value proposition

• As a value added service, we provided assistance in improving the overall process control environment.
• Identified multiple process improvement opportunities where the overall risk associated with the process could be reduced.
• Delegation of authority was designed in line with industry best practices and regulatory requirements.
• Designed various policies and procedures in line with regulatory requirements and industry best practices.