Leading software solutions for operational governance

Limiting your operational and IT-related risks

At MEGA, we help business to set up a comprehensive risk and internal control management system using the three lines of defense model. Our solutions give you a global vision and better understanding of your organization’s strategy, goals, processes, risks, information systems, and deployed IT assets to limit your operational and IT-related risks.

Learn how MEGA solutions can help your organization meet these challenges:

MEGA’s business architecture solution lets you describe, understand, and optimize your organizational structure, business processes, and assets, enabling you to:

  • Align business operations with your overall strategy
  • Track strategy implementation through capabilities
  • Effectively govern organizational transformation
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MEGA’s application architecture solution lets you describe, structure, and optimize your information system architecture, enabling your organization to:

  • Obtain a comprehensive overview of your IT assets
  • Set up effective information system governance
  • Develop the target information system architecture and plan the necessary transformation
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MEGA’s enterprise risk management solution facilitates risk mapping, assessment, and control, enabling your organization to:

  • Improve the quality and effectiveness of risk management processes
  • Assess risk in collaboration with business users
  • Automate the consolidation and communication of your organization’s exposure to risk
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MEGA’s operational risk management solution helps you collect incident data, assess risk, and follow up on action items to:

  • Ensure your organization’s compliance with Basel III and Solvency II
  • Improve the quality and effectiveness of your operational risk management processes
  • Automate the consolidation and communication of your organization’s exposure to risk
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