Structure and Roles

The architecture of the office and the roles within it: Compliance Officer, Data Protection Officer, analysts and secretariat, with clear responsibilities and proper segregation.

How we help

We support the design and operation of this component, as part of setting up or running your office. See the solutions or the operating model.

Other components

Operating Model — Three Lines Processes and Controls Technology and Tools Governance and Reporting Document Management and Evidence People and Skills Outsourcing — Office as a Service