Protect your company’s reputation, information and financials.
“Governance” encompasses how an organisation is controlled and operates, and the mechanisms by which it,and its people, are held to account. Ethics, risk management, compliance and administration are all elements of governance and compulsory for every company.
Risk & Governance
“Governance” encompasses how an organisation is controlled and operates, and the mechanisms by which it,and its people, are held to account. Ethics, risk management, compliance and administration are all elements of governance and compulsory for every company.
Regulators and law now mean companies are obliged to have written procedures in place for IT security, Risk Management and many other policies and procedures.
Governance ensures everyone in an organization acts in the best interest of the company and creates a transparent decision-making process and that the interests of all stakeholders (shareholders, managers, employees,suppliers, customers, regulators) are protected.
Procedures and policies in place is a must have for a higher maturity, scaling of your company and legally obliged by regulators, but does create a heavy document burden on companies.
SURE4YOU can help you and remove that burden.
Services
Compliance Procedures
Internal policies and procedures designed to prevent and detect violations of applicable laws, regulations, rules and ethical standards for employees, agents and business partners and regulators. Creating a Risk Management framework and internal controls to identify and mitigate your Risks to create value and improve bottom line results. Examples are the Anti-Bribery/ Corruption Act, Code of Conduct, Credit control procedure, Conflict of Interest, Complaint handling etc.
Sanction Screening
International trade is constantly changing with sanctions on trade, countries and persons, with big challenges like the current Russian Sanctions. We will guide you through the mazefield of sanctions and trade embargoes. All companies are obliged by law and regulators to have procedures in place to prevent, detect and react to Sanction programs. Every company is responsible for their own Due Dilligence and Know Your Client onboarding. Sure Maritime makes sure you won’t be subject to sanctions, fines or losing money by doing business with illicit entities.
EU GDPR / Privacy Procedures
In this digital world, online privacy has become of upmost importance. The EU GDPR is regulation that requires businesses to protect the personal data and privacy of EU citizens. Non-compliance is penalized with heavy fines and reputational damage. Make sure you know what personal information you collect, what rights the data subject has and how to react in case of a Data Breach. Icon(en):
IT Security
We live in a digitalizated world, in which online security has become a critical business asset. Having policies and procedures in place to secure and maintain IT Security is now mandatory. We create personalized IT Security policies in line with the ISO and NIST standards to create a safer environment for your company.
Cyber Risk Management
Cyber Attacks have been on a all time high, with cyber criminals trying to steel your data, personal records and money via malware, ransomware or other methods of attack. Make sure your company has the security standards in place and your employees are aware of the risks. Cyber Risk Management makes sure that you know what to do to minimalize the impact of a Cyber attack on your Company. Without proper IT And Cyber Risk Management insurance cover is not possible.
Business Continuity Management (BCM)
The goal of BCM is to protect your company with the ability to respond to threats, such as natural disasters, data breaches or Cyber attacks, and help ensure the business can maintain critical functions and continue their daily business operations minimizing losses.
Environmental & Sustainability Policy
The Environment should be a high priority for everybody. Regulators have implemented laws and regulations for all entities to decrease their carbon footprint. With carbon related taxes lurking on the horizon an environmental sustainability policy will help to protect your business from more costs, tighter regulations, fines and compliance requirements such as Energy and Carbon Reporting, EcoVadis ratings. Most importantly, you will contribute to a better environment and a sustainable future.
RISK MANAGEMENT, PROCEDURES AND POLICIES
Protect your company’s reputation, information and financials.
Contact us
SURE4YOU
Vasteland 12 E (3rd floor), 3011 BL Rotterdam
The Netherlands
Rick.Bakelaar@sure4you.eu
+31 612 38 61 80