MINING AND
ENGINEERING INDUSTRY
INTELLIGENT AND SPECIALIZED SYSTEM FOR MANAGING THE CONTROL OF STRATEGIC AND OPERATIONAL RISKS
A Platform with Artificial Intelligence and Cybersecurity
We can access internal control instantly, regardless of where in the world the different users are located.
1
We Help
Our customers to assess and to become aware of their real control environment, easily, quickly, in real-time and on line.
2
We Help
Our clients prevent company value losses caused by the lack of an effective internal control that mitigates their risks. We also help to lower internal control costs and to improve efficiency ratios (decrease in operating costs).
INDUSTRIES IN WHICH WE PARTICIPATE
We monitor internal controls of strategic and operational risks online and in real time:
First line of defense (control owner and process owner).
Second line of defense (internal control).
MINING AND
BANKING AND
INSURANCE INDUSTRY
REAL ESTATE AND
CONSTRUCTION INDUSTRY
CHEMICAL AND
PHARMACEUTICAL INDUSTRY
SERVICES
INDUSTRY
HEALTH AND
MEDICAL CLINICS INDUSTRY
We are a specialized Control Monitoring tool
- Continuous improvement process of internal control.
- Helps to know performance of controls in order to avoid company value losses.
- Identifies poorly designed and/or poorly operated controls.
CUSTOMER FEEDBACK
Víctor Espinoza Romero
Corporate Manager of Internal Auditing of IT and Processes- Falabella Corp.
“It was a good experience, mainly due to the high level of responsibility in completing deliveries, and the speed in establishing timely improvements in unforeseen situations.”
Claudio Castro Rodríguez
Assistant Controller - Grupo Valmar
“As the Controller´s Office of Empresas Valmar we needed a tool that would enable us to show the Board the effectiveness of the internal control system and the continuous monitoring of its risks, reducing the probability of operating events preventing the achievement of our goals. The eRisk software not only met our expectations completely, it also created a cultural change in our collaborators, clarifying roles and incorporating thinking based on risk in their daily activity. The personalized advisory services, speed of service, and proximity of its personnel are undoubtedly the added value of GCW.”
Rodrigo Parés
Corporate Controller Luxinvest Chile S.A. (Mathiesen Group)
“We have received a very good service that translates into a good channel for complaints, with absolute independence and security, which allows our internal and external customers to have this tool with absolute certainty of a good and prompt response.”
Iván Correa Barraza
Audit Manager SOCIEDAD PUNTA DEL COBRE S.A. PUCOBRE
“For Pucobre, efficiency and innovation are a pillar of growth, in this context the online monitoring of controls responds to the need of the Board of Directors to constantly evaluate our control environment, both our Risk Management and our Crime Prevention Model, the platform helped us in these areas to be a more efficient company in decision making. As for GCW's service, we have had a very good experience since they are always willing to lend a hand and are very attentive to our needs.”
OUR CLIENTS
+18
COUNTRIES
+40
CLIENTS
+1000
USERS
+400%
ROI
5-7 Days From signed contract to project kick-off
THE SIX CHALLENGES WE HELP OUR CLIENTS MEET
1
Due diligence
Due diligence
The board of directors and senior management perform due diligence of their internal control, since they can monitor, know and make visible 100% of the controls over their risks (strategic, operational and compliance).
2
24 x 7 x 365
24 x 7 x 365
Companies will work directly with the control owners (no need for specialized or additional personnel) from the cloud or “on premise”, with real-time and online information, 24x7x365, and in three languages (Spanish, English and Portuguese).
3
Artificial Intelligence & Ethical Hacking
Artificial Intelligence & Ethical Hacking
We use artificial intelligence and our service has an Ethical Hacking certification (high standard in cyber security). Companies can easily incorporate our technology into their operational and administrative processes, since our technology is user-friendly and easy to implement.
4
Cloud & On Premise
Cloud & On Premise
Our platform works in the cloud or “on premise”, and in three languages (Spanish, English and Portuguese).
5
Customizable
Customizable
Our platform is 100% customizable to client needs and is constantly improving, with the best international standards.
6
E-complaints channel
E-complaints channel
Our platform works in the cloud or “on premise”. It is also provided with an intelligent “ethical channel” that interacts and is managed 100% over the Internet and whose ethical channel is in three languages (Spanish, English and Portuguese).
What we offer?
Intelligent and specialized system for managing the control of strategic and operational risks
Principal Links
CONTACT US
Don Carlos 2939, oficina 208, Las Condes. Santiago de Chile.
+56 9 3236 1904
+56 9 3234 6665