{"id":254088,"date":"2025-09-30T17:51:27","date_gmt":"2025-09-30T15:51:27","guid":{"rendered":"https:\/\/www.altermes.fr\/risk-management\/"},"modified":"2026-02-05T10:54:36","modified_gmt":"2026-02-05T09:54:36","slug":"risk-management","status":"publish","type":"page","link":"https:\/\/www.altermes.fr\/en\/risk-management\/","title":{"rendered":"Risk management"},"content":{"rendered":"

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Risk management<\/h1>\n

[\/et_pb_text][et_pb_text _builder_version=”4.27.0″ text_font=”Px-Grotesk-Regular|300|||||||” text_text_color=”#FFFFFF” text_font_size=”20px” text_line_height=”1.8em” header_font=”||||||||” header_text_color=”#FFFFFF” background_layout=”dark” custom_margin=”44px||50px|||” animation_direction=”top” locked=”off” global_colors_info=”{}”]<\/p>\n

Secure your organization by relying on our expertise in risk mapping, forensics, audit & internal control, digitalization of controls, etc.<\/span><\/h2>\n

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[\/et_pb_text][et_pb_button button_url=”@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybCIsInNldHRpbmdzIjpbXX0=@” button_text=”discover our offers” _builder_version=”4.27.0″ _dynamic_attributes=”button_url” custom_button=”on” button_text_color=”#ffffff” button_border_width=”4px” button_border_color=”#2CFEC5″ button_border_radius=”100px” button_letter_spacing=”2px” button_font=”Px-Grotesk-Regular|700||on|||||” button_use_icon=”off” button_text_color_hover=”#ffffff” button_border_color_hover=”#ffffff” button_letter_spacing_hover=”2px” button_bg_color_hover=”rgba(0,0,0,0)” locked=”off” global_colors_info=”{}” button_text_size__hover_enabled=”off” button_one_text_size__hover_enabled=”off” button_two_text_size__hover_enabled=”off” button_text_color__hover_enabled=”on” button_text_color__hover=”#ffffff” button_one_text_color__hover_enabled=”off” button_two_text_color__hover_enabled=”off” button_border_width__hover_enabled=”off” button_one_border_width__hover_enabled=”off” button_two_border_width__hover_enabled=”off” button_border_color__hover_enabled=”on” button_border_color__hover=”#2CFEC5″ button_one_border_color__hover_enabled=”off” button_two_border_color__hover_enabled=”off” button_border_radius__hover_enabled=”off” button_one_border_radius__hover_enabled=”off” button_two_border_radius__hover_enabled=”off” button_letter_spacing__hover_enabled=”on” button_letter_spacing__hover=”2px” button_one_letter_spacing__hover_enabled=”off” button_two_letter_spacing__hover_enabled=”off” button_bg_color__hover_enabled=”on|hover” button_bg_color__hover=”#2CFEC5″ button_one_bg_color__hover_enabled=”off” button_two_bg_color__hover_enabled=”off” button_bg_enable_color__hover=”on”][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.27.0″ background_enable_color=”off” background_image=”https:\/\/www.altermes.fr\/wp-content\/uploads\/2025\/09\/Gestion-des-risques.png” custom_padding=”10%|8%|10%|8%” global_colors_info=”{}” custom_padding__hover=”|||”][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ disabled_on=”on|on|on” _builder_version=”4.27.0″ _module_preset=”default” min_height=”160.5px” custom_padding=”||0px|||” disabled=”on” locked=”off” global_colors_info=”{}”][et_pb_row _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.0″ _module_preset=”default” text_font=”||||||||” text_text_color=”#747d88″ text_font_size=”18px” text_line_height=”1.9em” header_font=”||||||||” header_2_font=”|700||on|||||” header_2_font_size=”35px” header_2_line_height=”1.3em” text_orientation=”center” max_width=”700px” module_alignment=”center” custom_padding=”||0px|||” animation_style=”slide” animation_direction=”bottom” animation_intensity_slide=”4%” global_colors_info=”{}”]<\/p>\n

Our <\/span>scope of intervention<\/span><\/h2>\n

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Manage your risks thanks to our expertise in building a system to cover major risks<\/strong> (financial, compliance, operational, fraud, etc.).<\/p>\n

[\/et_pb_blurb][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.20.1″ _module_preset=”default” global_colors_info=”{}”][et_pb_blurb title=”Forensic: litigation and investigations” image=”https:\/\/www.altermes.fr\/wp-content\/uploads\/2024\/05\/Icon-24.png” image_icon_width=”75%” content_max_width=”412px” _builder_version=”4.27.0″ _module_preset=”default” header_level=”h3″ header_font=”|600|||||||” header_text_align=”center” header_text_color=”#00008D” header_font_size=”25px” body_text_color=”#393939″ link_option_url=”#evaluationfiscale” border_width_all_image=”20px” border_color_all_image=”RGBA(255,255,255,0)” global_colors_info=”{}” transform_styles__hover_enabled=”on|desktop” transform_scale__hover=”115%|115%” transform_scale__hover_enabled=”on|desktop” transform_translate__hover_enabled=”on|desktop” transform_rotate__hover_enabled=”on|hover” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|hover”]<\/p>\n

Rely on our business and data experts<\/strong> to investigate and document<\/strong> cases of fraud<\/p>\n

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Digitalize your audit and internal control processes by automating controls using BI and process mining<\/strong><\/p>\n

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Rely on our teams ofexperts<\/strong>, our methodology<\/strong> and our tools<\/strong> to carry out your audit and internal control work.<\/p>\n

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how we support you<\/span><\/span><\/h2>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_3,1_3,1_3″ use_custom_gutter=”on” gutter_width=”2″ make_equal=”on” admin_label=”Services” _builder_version=”4.27.0″ max_width=”80%” custom_margin=”-16px|auto||auto||” custom_padding=”25px||25px|” use_custom_width=”on” width_unit=”off” locked=”off” global_colors_info=”{}”][et_pb_column type=”1_3″ _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}”][et_pb_blurb title=”Audit and process design” image_icon_background_color=”#00008D” image=”https:\/\/www.altermes.fr\/wp-content\/uploads\/2024\/07\/Icon-34.png” alt=”cartography” image_icon_width=”90px” _builder_version=”4.27.0″ header_level=”h3″ header_font=”Px-Grotesk-Bold|800|||||||” header_text_color=”#393939″ header_font_size=”20px” header_line_height=”1.4em” body_font=”||||||||” body_text_color=”#747d88″ body_font_size=”16px” body_line_height=”1.8em” image_icon_custom_margin=”0px||||false|false” image_icon_custom_padding=”15px|15px|15px|15px|true|true” transform_translate_linked=”off” text_orientation=”center” custom_padding=”30px|30px|30px|30px” animation_style=”zoom” link_option_url=”#2″ border_width_all=”0px” border_color_all=”#dddddd” border_style_all=”solid” border_radii_image=”on|50px|50px|50px|50px” border_color_all_image=”RGBA(255,255,255,0)” use_border_color=”on” border_color=”#dddddd” icon_font_size=”60px” global_colors_info=”{}” transform_styles__hover_enabled=”on|hover” transform_scale__hover_enabled=”on|desktop” transform_translate__hover=”0px|-20px” transform_translate__hover_enabled=”on|hover” transform_rotate__hover_enabled=”on|desktop” transform_skew__hover_enabled=”on|desktop” transform_origin__hover_enabled=”on|desktop”]<\/p>\n

Gain a clear view of your operational processes and associated risks and controls<\/strong>, thanks to the independent expertise of our teams. <\/p>\n

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Manage your risks thanks to our expertise in building a system to cover major risks<\/strong> (financial, compliance, operational, fraud, etc.).<\/p>\n

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Rely on our business and data experts<\/strong> to investigate and document<\/strong> cases of fraud<\/p>\n

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Digitalize your audit and internal control processes by automating controls using BI and process mining<\/strong><\/p>\n

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Rely on our teams ofexperts<\/strong>, our methodology<\/strong> and our tools<\/strong> to carry out your audit and internal control work.<\/p>\n

[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ admin_label=”Text and Image” module_id=”2″ _builder_version=”4.27.0″ background_color=”#FFFFFF” min_height=”232.6px” custom_margin=”35px|||||” custom_padding=”98px|0px|56px|0px||” locked=”off” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.27.0″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” custom_margin=”-60px|auto||auto|false|false” custom_padding=”||36px||false|false” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.27.0″ custom_padding=”|70px|||false|false” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text quote_border_color=”RGBA(255,255,255,0)” _builder_version=”4.27.0″ text_font=”||||||||” text_text_color=”#747d88″ text_font_size=”18px” text_line_height=”1.5em” header_font=”||||||||” header_2_text_color=”#00008D” header_3_font=”|600|||||||” header_3_text_color=”#393939″ header_3_line_height=”1.5em” background_size=”initial” background_position=”top_left” background_repeat=”repeat” max_width=”900px” module_alignment=”center” custom_margin=”0px||||false|false” custom_padding=”||2px|||” animation_style=”fade” animation_direction=”top” global_colors_info=”{}”]<\/p>\n

Audit and process design<\/h2>\n

 <\/p>\n

ALTERMES’ DNA is based on the strong expertise of its associates in process auditing, notably through the use of Microsoft Visio. Defining the risks inherent in a process also enables us to better define the controls to be put in place. <\/p>\n

In addition, auditing and designing the company’s operational processes is a prerequisite for :<\/p>\n