What we do
Tailored solutions for your company's size and maturity.
Governance, Risk & Compliance
Compliance programs, risk matrices and internal controls aligned with best practices and the regulator.
- →Tailored compliance program
- →Risk matrix and management
- →Policies, code of conduct and controls
- →COSO · COBIT · SOX
- →Law 12,846 · Decree 11,129 · CGU
- →FCPA · UK Bribery Act · DOJ ECCP
- →BACEN · SUSEP · ANP · ANVISA
- →Corporate Investigation
Privacy & Data Protection
LGPD readiness with data mapping, policies and privacy management tools.
- →Data mapping and ROPA
- →Privacy policies and notices
- →Platform rollout (e.g. OneTrust)
- →LGPD · GDPR
- →Data Protection in Contracts
- →Incident Management and Action Plans
- →ISO 27001
- →ISO 27701
- →NIST CSF
ESG & Sustainability
ESG strategy and governance reporting that connect purpose and results.
- →ESG assessment and materiality
- →Policies and indicators
- →Governance reports
- →Global Compact · SDGs
- →GRI
- →CVM 193
- →Circular SUSEP 666
- →IFRS S1 and S2
- →TCFD
- →SASB
- →Materiality Matrix
- →Supply Chain Due Diligence
Process Automation
Redesign and automation of workflows to reduce risk and gain operational efficiency.
- →Mapping and redesign (BPM)
- →Automation of controls and tests
- →Measurable efficiency gains
- →Lean Six Sigma
- →DMAIC
- →RPA
- →Power Automate
- →SIPOC
- →RACI
- →Segregation of duties
Business Intelligence & Dashboards
Dashboards and indicators that turn data into decisions, in Power BI and Tableau.
- →Risk and compliance KPIs
- →Dashboards in Power BI / Tableau
- →Executive reporting
- →Python · SQL · dbt
- →Data Quality
- →Data Lineage
Internal Audit & Controls
Effectiveness testing and internal controls under SOX, COSO and PCAOB methodologies.
- →Effectiveness tests and walkthroughs
- →Risk and control matrix
- →SOX and audit readiness
Training & Integrity Culture
Training and culture-building to spread integrity across the organization.
- →Tailored training
- →Compliance and ESG culture
- →Ethics channels and awareness
Data Engineering and Architecture
Pipelines, integrations, and modeling that transform scattered data into a reliable foundation for decision-making and compliance.
- →Pipelines and system integration (ETL/ELT)
- →Data modeling, cataloging and quality
- →Cloud data governance and security
Full-Stack Development
Custom systems and applications, from backend to interface, to automate controls and support operations.
- →Web applications and internal portals
- →APIs and integrations with legacy systems
- →Cloud infrastructure and support
- →Python · JavaScript · SQL
- →HTML · CSS · REST APIs
- →Git · CI/CD
Life Sciences Expertise
Specialized expertise in the healthcare and pharmaceutical sector, covering patient programs, CROs, HCPs, and clinical research.
- →PSPs and DSPs
- →CROs and patient associations
- →Research and development contracts
- →Projects with HCPs and institutions
Contracts & Documentation
Structuring and standardization of contracts and templates to speed up negotiations without compromising on control.
- →Contract review and standardization
- →Contracts with CROs and suppliers
- →NDAs · DPAs · SOWs
- →Contracting playbooks and guidelines