Utilize GAP Professionals’ offer strategic level subject matter expertise and tactical problem solving as Subject Matter Experts in a number of areas.
Problem: Compliance organizations in both Finance and IT are being established, but need assistance in defining roles, responsibilities, procedures and training by subject matter experts and change facilitators.
Solution: Call upon GAP Resources’ subject matter experts to assist and extend your newly formed or maturing compliance organizations.
- Organizational Responsibilities – In the initial build out or as a reassessment of a compliance function, GAP has interviewed and identified possible roles and responsibilities making recommendations based on best practices and the needs of our client’s organization.
- Compliance Task Execution – GAP has integrated into compliance teams by executing detail tasks to meet multiple objectives such as accomplish current requirements; validate new compliance processes; and develop documentation.
- Control Execution Transition – As responsibilities are defined, GAP has developed and conducted training, as well as fielded questions, for small and large numbers of control owners.
- Project Management – GAP adds project management capabilities to a team to assist with timely completion and integration with various stakeholders.
Benefit: GAP Professionals’ offer strategic level subject matter expertise and tactical problem solving through execution, transition and project management. We can extend your capabilities at multiple levels to implement compliance organization improvements – all with the GAP value proposition and commitment.
