Compliance Management
Stay in compliance with legal and regulatory requirements
Compliance management is essential for organisations of all sizes and industries. Staying in compliance with legal and regulatory requirements such as data protection, environmental regulations and safety standards provides organisations with peace of mind. Regular review and assessments can help your organisation avoid potential legal and financial penalties and can help protect your organisation’s standing and reputation.
Integris Group Services provides compliance management and audit and assurance services to help both translate legislation and regulation into actionable requirements, and support you to develop implementable plans that satisfy these requirements in an evidence-based and tangible way. The team at Integris Group Services are experienced in the development and provision of audit and assessments to drive confidence in your current systems, processes and service delivery, as well as management system assurance to ensure both your documentation and implementation/operations are proven to meet all necessary compliance requirements.
Benefits from this Service
The use of Compliance Management Services directly impacts your organisation through the following ways:
Our team ensures that your organisation remains compliant with the latest legal and regulatory demands across various domains, including data protection, environmental regulations, and safety standards.
With regular reviews and assessments, we provide peace of mind that your organisation is safeguarded against potential legal and financial repercussions.
Our compliance management services help protect and enhance your organisation's standing and reputation by ensuring adherence to pertinent regulations.
Our experts translate complex legislation and regulations into actionable requirements, supporting the development of implementable plans that meet these criteria effectively.
We assist in creating and implementing plans that satisfy compliance requirements in an evidence-based and tangible manner, ensuring real-world applicability.
Our team is experienced in conducting thorough audits and assessments to bolster confidence in your current systems, processes, and service delivery.
We provide management system assurance, verifying that both your documentation and operations meet all necessary compliance requirements
By anticipating and addressing compliance issues before they arise, we help mitigate risks associated with non-compliance.
When was the last time you reviewed your organisation's policies, procedures and management plans?
Our Compliance Management Services
Identify and Assess Compliance Requirements
Increase your awareness of organisational obligations:
- Identify all applicable compliance requirements and legal obligations
- Translate compliance requirements to your operating context
- Develop Compliance Matrix tailored to your organisation
- Map all compliance requirements to your current operating model
- In-house training on compliance as it relates to your organisation
- Establishing a systematic approach to meeting compliance
Respond and Remediate Compliance Shortfalls
Promote trust and instil confidence for your clients and stakeholders:
- Develop templates to simplify internal compliance reviews and ensure you, your organisation and your team members are protected
- Identification of recommendations to satisfy non-compliances
- Gap analysis and roadmap for achieving compliance
Supporting the satisfaction of Provisional Improvement Notices (PIN’s) - Development of Implementation Plans to achieve compliance
- Assistance to deliver Enforceable Undertaking (EU) projects
- Managing Regulator reviews and conducting Internal Audits
Policy and Procedure Development and Review
Clearly outline your commitments, position and ways of meeting compliance:
- Establishing Governance and Risk Management Frameworks
- Create systems of work and work breakdown structure (taxonomies)
- Development of compliance policies, processes and procedures
- Embedding compliance in your systems and processes
- Facilitating certification and accreditation
- Policy Review and Refresh against good- and/or best-practice
- Supporting your team to uplift compliance in their functions
Training and Education
Leverage training and online applications to increase organisational awareness of compliance and employer obligations:
- Tailored Training and Workshops
- Raising awareness
- Infromation Sessions
- Online Training
Monitoring and Reporting
Support your team with the key data needed for decision making:
- Development of management compliance reporting
- Management or support for implementation of compliance actions
- Verification processes to sustain compliance
- Establishing regular monitoring and reporting
Success Stories
Our Unique Approach
Our approach to Compliance Management is focussed on ensuring you are aware of your compliance requirements, and support you to meet them through the application of systems, processes, training and enabling technologies.
Our aim is to leverage the systems and processes you already have in place wherever possible and implementing improvement initiatives that are directly tailored to your business.
Define Requirements
Defining what levels of compliance, legislation, regulation and standards needed to be achieved to position you for success
Identify Gaps
Identify current gaps and define the work that needs to be done to fill them
Develop a Plan
Agreed timelines, approach, stakeholders, governance and outputs, including workshops and consultation
Deliver
Delivering the results you need and filling the gaps we identified
Verify
Working with your team to reach agreement on the path forward
Handover
Embedding results in your organisation so you are not dependent on us
Want to know more?
Download our Capability Statement & Pricing information.
Leading the Team
Stephanie Werner
As Managing Director, Stephanie has over a decade in Quality Assurance and Business Improvement in Rail, Traction, Transport, & Logistics, Education and Manufacturing industries, plus time spent in Public Service.
Stephanie established SLW Consulting Australia in 2017 and after two years of growth, Integris Group Services Pty Ltd was established in July 2019.
Stephanie’s approach is very hands-on, consulting in Business Assurance, Business Improvement, ISO Certification, QA Management, Processes and Management Systems. Structuring her clients work to enable them to achieve their objectives is why Stephanie has established herself as a sought after expert in her field.
Leading the Team
Thomas Werner
Leading the Consulting & Advisory (Professional Services & Strategy) team, Thomas brings vast experience in strategy consulting, operations consulting and asset management strategy.
With over 10 years of practical industry experience operating in the Geospatial industry as an Engineer, Thomas has operated across construction, rail, electrical infrastructure, asset management, energy and resources and mining with both large and boutique business and management consultant firms.
Thomas approaches problems with a different mindset, developed from his exposure to the various stages of asset, project and business lifecycles; supplemented with learning from his MBA, Agile Project Management and Geospatial Engineering degrees. Thomas is passionate about innovations and improvements in businesses he works with; and supports asset management, strategy, operations, project management, unlocking value, new market entries and service transformations with our clients using tailored professional services.
Leading the Team
Thomas Werner
Leading the Consulting & Advisory (Professional Services & Strategy) team, Thomas brings vast experience in strategy consulting, operations consulting and asset management strategy.
With over 10 years of practical industry experience operating in the Geospatial industry as an Engineer, Thomas has operated across construction, rail, electrical infrastructure, asset management, energy and resources and mining with both large and boutique business and management consultant firms.
Thomas approaches problems with a different mindset, developed from his exposure to the various stages of asset, project and business lifecycles; supplemented with learning from his MBA, Agile Project Management and Geospatial Engineering degrees. Thomas is passionate about innovations and improvements in businesses he works with; and supports asset management, strategy, operations, project management, unlocking value, new market entries and service transformations with our clients using tailored professional services.
We would love to hear from you
Find out how we can support you and your team.
Contact Us
We would love to connect.
Based in Melbourne’s CBD, our management consulting team currently travel across Australia and New Zealand to support our clients. We also provide consulting & advisory through any online channels you are using in your business.
We would love to hear from you to find out how we can support you and your team.
530 Little Collins Street, Melbourne Victoria 3000, Australia