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GOVERNANCE, RISK, COMPLIANCE & AUDIT ASSURANCE

GOVERNANCE, RISK, COMPLIANCE & AUDIT ASSURANCE £695pm

INCLUDES CORE PLATFORM AND SUPPLIER ALIGNMENT & SUPPLY CHAIN PERFORMANCE

Creates a data governance driven culture across your entire organisation as staff can be involved in ESG as part of their daily work
• Empower your dedicated service teams to seamlessly collaborate with your entire portfolio of clients / customers/ stakeholders and /or any external entities such as auditors along side your in house teams.
• Enables your dedicated service delivery team to allocate tasks across customers and suppliers in-house teams (and vice versa) to experience seamless collaboration
• Additionally enables your service teams to engage & collate data from each customers and supplier and the entire stakeholder ecosystems.
• Provide external entities with a private & secure permission-based log-in access to their projects with secure real-time performance dashboards with breakdowns of performance, analytics and reporting.
• Collaboration drives a lasting change, improved business value and a more resilient sustainability future for you and your portfolio clients
• Help each entity curate accurate data to make evidence-based business decisions that build value, maximise impact, and enhance their positive impact on the world.
• Deliver individual and collective ESG journeys efficiently at scale and pace by automated data collection
• Manages all your customers / stakeholder projects across wider programmes

> Client & Stakeholder Engagement / Assessment Manager

  • Ability to generate KAM engagement plans with each stakeholder
  • Offer new service solutions at a lower price point such as automate collection of impact data from each >Undertake Audits, Assessments, Annual supplier alignment / risk assessments (including materiality) across Portco’s wider eco-systems, i.e. Stakeholders and Suppliers
  • Use tools provided to undertake ESG compliance reporting across your Portco’s for any global framework including Coverage of GRI, SASB, B Corp, EcoVadis, TCFD, CSRD, TCFD, GHG Protocol, PPN 06, SECR, SBTi, and more.
  • Use tools provided to offer carbon emissions services to cover every requirement including PPN 06/21, PPN 006, SECR, ESOS, etc.

>Risks & Opportunities Manager

  • Undertake Risk & Opportunity analysis across all your Portco’s ESG projects, to manage risk mitigations and cost impacts on project deliverables and overall project performance.
  • Allocation risk activity to owners and with planned actions required and completion dates
  • Manage Portco’s annual / monthly budgetary ESG spent to analyse ROI performance across all projects, initiatives and impact performance.

Governance Reviews & Compliance Audit Manager

  • See real time views & audits of all Governance, RACI Approvals & Reviews needed to be signed off prior to close Stage Gateways
  • Enables centralised authority and governance across all your service processes, policies & procedures in a streamlined and efficient way.
  • Delivers centralised consistency in process using automation works across the entire client portfolio which enables scale and pace across organisational operations.

Policies & Compliance Disclosure Manager
• Establish centralised processes, policies & procedures across the entire organisation and wider ecosystem, BU’s & stakeholders.
• Hyperlink access to all your essential documents in new or existing document management system
• Initiates organisational wide decision making based on accurate data foundations

PORTFOLIO ECO-SYSTEM

Unlimited Projects, Stakeholders and Programmes
Number of Users included: 40
Number of external access Entities/ Offices /BU's included: 20
Additional Users @£5 per month
Additional Offices / BU's / external access entities £15 per month

*Additional entities include secure log-in permission-based Access managed by your Admin, and bespoke analysis and insights for each office/ Bus Unit / Division / Client or External Auditor