Governance, Risk and Compliance

MEGA is an industry pioneer in Governance, Risk and Compliance. Our strong position in the market results from our long history of helping companies achieve operational excellence and efficiency through business process analysis and enterprise architecture practices, and our ability to provide a global approach to business performance by optimizing, transforming and governing the entire organization.

Our vision of governance, risk and compliance is based on a holistic vision of the organization, encompassing strategy, business processes, IT assets, risks, controls and compliance. This broad approach results in three main benefits from any governance, risk and compliance initiative:

A business process-driven perspective

The correlation between complex risks and business processes helps you make better decisions about corporate priorities, objectives, and strategy.

Risk integration

The adoption of a federated and integrated risk approach creates a broad view of risk, helping you foster a common understanding and methodology among all stakeholders of risk management across the enterprise.

Coordination, collaboration, and communication

A common enterprise repository permits the storage, management and sharing of information, this creates consistency across all enterprise roles and responsibilities. It results in a united organization sharing clear and common objectives and strategy.


Our solutions consistently address all aspects of Governance, Risk and Compliance: Enterprise governance, risk and compliance, enterprise risk management (ERM), operational risk management (ORM), internal audit management and compliance.

All solutions are based on a flexible and modular suite, the MEGA Suite, which consists of powerful and user-friendly tools, built on a common repository. The MEGA Suite integrates standard best practices and regulations, and provides each stakeholder with the appropriate view on his Governance, Risk and Compliance area of interest.

All MEGA  solutions are built using the expertise and knowledge gained through our business consulting engagements.