Tuesday, 7th February, 2012
Exact Match
MEGA International
Company Overview
MEGA helps companies understand and reduce operational complexity, establish successful governance, and manage associated risks. MEGA provides software solutions for business process analysis, enterprise architecture, GRC, enterprise and operational risk management, internal audit, and compliance, complemented by specialized consulting services.
Full Company Overview
Contact Details
Contact Name:
Virginie Hogg
Address:
9 avenue René Coty, Paris, France, 75014
Telephone:
+33 1 42 75 40 00
Email:
vhogg@mega.com
Website:
www.mega.com
Products and Services
Governance, Risk and Compliance Solutions
MEGA provides software solutions for governance, risk and compliance, enterprise risk management, operational risk management for Basel II and Solvency II, internal audit, and compliance management for SOX, FSA, TCF, LSF, KonTraG and 262 regulations
MEGA Suite - MEGA Audit
MEGA Audit builds annual audit plans, schedules and executes audit missions, and manages auditors’ skills to increase efficiency and collaboration.
MEGA Suite - MEGA RCSA
MEGA RCSA identifies risks and controls; assess and analyze their impact on the organization to build an accurate and consistent company risk profile.
MEGA Suite - MEGA Control
MEGA Control manages control assessment and testing; produce and maintain accurate reports to evaluate internal control systems and define appropriate remediation.
MEGA Suite - MEGA Action Plan
MEGA Action Plan describes, manages, and monitors action plans; quickly resolve control gaps, audit findings, incidents, and events to ensure consistency in operational activities.
MEGA Suite - MEGA Event and Loss
MEGA Event and Loss captures, analyzes, and reports on events and losses; establish links to control and risk data to facilitate document recovery and ensure reliable risk management practices.
MEGA Suite - MEGA Policy and Regulation
MEGA Policy and Regulation describes and documents company policies, procedures, and regulatory requirements; determine an acceptable level of compliance while improving business performance.
MEGA Suite - MEGA Quantification and Analytics
MEGA Quantification and Analytics measures the company risk exposure; establish and manage a risk appetite to help executives make decisions about corporate priorities.
MEGA Suite - MEGA KRI
MEGA KRI defines, monitors, and manages key risk areas; easily identify business performance levels, recognize vulnerabilities, and minimize risks.
Company Literature
White Papers
Press Releases
Executive Biographies
Lucio de Risi
President and CEO
Henri-Louis de Vilmorin
Vice President, Global Sales Management
Nicolas Betbeder-Matibet
Vice President, Business Development
Isabelle Chevret
Director, Marketing and Communications
Jean-Marie Zirano
Vice President, Product Strategy
Philippe Bobo
Vice President, Research and Development
Anne-Valerie Parres
Director, Finances
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