How HEMA is using 3rdRisk to drive full adoption of risk and internal control (NL)
Join Stef Barmentloo, Risk & Internal Audit Specialist at HEMA, during a live session as we explore risk and internal control challenges in the retail industry, how HEMA drives the adoption of risk management and internal control in their organisation, and how 3rdRisk plays a crucial role in effectively managing risks for HEMA.
Are you working in internal control and risk management and still using spreadsheets, then you'll probably recognize the following frustrations:
- It's time-consuming to analyze assessments and reports and evaluate the impact
- Your data is scattered in different tools and need to be gathered by people to work with it
- Risk management & compliance is done in silos, scattered over people and teams
- There is internal resistance to testing activities and other compliance processes
- You need to chase colleagues for accountability.
- It’s challenging to involve people from all levels in risk management.
Recognizable? Then the way you manage risk and internal control is outdated and inefficient.
That’s why we host a live session together with HEMA, where we show you how you can improve & simplify your risk and internal control processes, increase internal adoption and engagement, and identify and reduce risks with confidence.
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