Operational Excellence
Operational Excellence
Diagnosing and transforming the operation, from process mapping to continuous performance management.
Operational efficiency diagnosticsProcess redesignKPI managementImprovement roadmaps
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Process mappingProcess analysisContinuous improvementPerformance managementOperational transformationBusiness casesCapacity analysisCost & productivity optimization
Data & Intelligence
Data & Intelligence
Data organized, integrated and analyzed in service of decision-making, from data strategy to predictive analytics.
Data engineeringBusiness Intelligence & DashboardsPredictive analyticsAI applied to data
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Data strategyData integrationKPIsAnalyticsAnalytical modelsIntelligence applied to decision-making
Automation & AI
Automation & Artificial Intelligence
Processes automated and integrated when it generates results, from RPA to AI agents and corporate copilots.
RPA & hyperautomationAI agentsGenerative AIIntelligent document processing
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Process automationWorkflowIntegrationsAPIsLow-code/no-codeIntelligent Document Processing (IDP)Corporate copilotsAI-driven automation
Governance, Risk & Compliance
Governance, Risk & Compliance
Control, accountability and compliance built into the operation, from maturity diagnostics to ongoing adequacy program support.
Gap assessmentISO readinessRisk managementControl design
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Process governanceInternal controlsComplianceMaturity diagnosticsAudit preparationAdequacy program governanceProcess & procedure designAction plan managementKPI definitionEvidence managementNon-conformity treatmentContinuous improvementCompliance program follow-up
Important: NERIA is not a certification body. We provide consulting for diagnostics, preparation, implementation, follow-up, governance and improvement of the adequacy process. Certification audits remain the responsibility of the competent body.
Compliance & adequacy journey
Well-run adequacy programs create more standardized processes, clearer accountability, and more predictability. NERIA can also use data, automation and AI to make the governance program itself more efficient.
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Gap Assessment→Adequacy Plan→Program Governance→Process Redesign→Control Implementation→Evidence Management→KPIs→Audit Preparation→Audit Follow-up→Non-conformity Treatment→Continuous Improvement
Digital & Technology
Digital & Technology
Architecture, development and systems modernization, the technology foundation that underpins the other capabilities.
Development & systems integrationCloud & IoTIndustry 4.0Systems modernization
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ArchitectureDigital solutionsSmart Factory
