SzigmaSzervíz Ltd.

Business Risk Management

Business solutions

We provide our Customers with several business solutions. We provide support according to the needs of our Clients in the following areas:

  • Strategic planning

    • benefit/risk evaluation of possible strategic alternatives
    • evaluation of financial and immaterial benefits, assessment of potential positive and negative risks
    • ranking of alternatives to choose the best option

  • Risk management of project execution

    • creating project schedule as a base of risk assessment
    • assessment of risks which have impact on achieving targeted time, cost and quality parameters
    • analysis of dependencies among risks
    • providing support to follow-up the execution of risk management actions

  • Multiproject risk management

    • consolidating the results of risk assessment of single projects
    • optimizing the risk exposure

  • Tender risk management

    • supporting tender preparation
    • comprehensive and rapid assessment of the risks affecting the achievement of the objectives set out
    • formulating risk management actions

  • Business process mapping and risk evaluation

    • systematic identification and assessment of risks affecting business processes
    • selecting critical risks
    • formulating risk management actions, providing support to follow-up the execution of risk management actions

  • Risk assessment of business plan

    • systematic identification and assessment of risks affecting income and expenses
    • analysis of dependencies among risks
    • based on the results of the analysis calculating the expected value of income – expenses balance
    • selecting critical risks, formulating risk management actions

  • Compiling internal audit plan

    • identification and assessment of potential risks from the internal audit’s point of view (compliance, performance and system control)
    • ranking business units and processes to compile annual internal audit plan based on risk analysis
    • allocating internal and external resources necessary to carry out the audit

  • Feasibility studies for investment projects

    • preparation of (pre-) feasibility studies of investment projects
    • complex analysis of technical and finanacial feasibility
    • quanitfying risks associated with execution
    • selecting critical risks and formulating risk management actions

  • Real estate operating risk management

    • ensuring the efficiency of real estate management activities
    • identification of risk sources and damages caused by them
    • evaluating the impact of the damages
    • selecting critical risks and formulating risk management actions
    • calculating the level of expected financial loss
    • classification of the different building units into safety classes

  • Composing optimal product portfolio

    • analysis of the company’s product portfolio
    • evaluating the income and expenses, benefits and risks originating from the sales of certain elements of the product portfolio
    • ranking the products based on the evaluation

  • Analysis of IT processes

    • analysing process availability
    • business impact analysis, determining vulnerability window, analysis of critical IT resources that caused the loss of processes
    • classification of existing controls and proposing additional controls