Service · Control
Controls you can evidence. Risks you can see.
We help you mature project governance and risk management so it stands up to audits, boards and regulators.
Framework set-up in 6 weeks · Then monthly monitoring
The offer
What you get, and how long it takes
- Format
- Framework set-up in 6 weeks · Then monthly monitoring
- You receive
- Risk register set-up and monitoring · Policy and procedure alignment · Compliance and control dashboards · Clear accountability (RACI)
- Method
- The Geminista Method: Map · Fix · Prove
- Team
- Consultants with globally recognised project, programme and PMO certifications
Signs
You need stronger governance when…
- Auditors have raised observations on project or IT controls
- Risks are tracked inconsistently, or not at all
- No one is clear on who approves what
- A regulatory inspection, IPO or due-diligence review is coming up
What we deliver
What we deliver
Risk register set-up and monitoring
One consistent way to capture, score, own and track risks.
Policy and procedure alignment
Project policies mapped to regulatory and internal requirements.
Compliance and control dashboards
Live control evidence for leadership, audit and regulators.
Clear accountability (RACI)
Who is responsible, who approves and who is informed at each stage.
How it works
A working control framework in six weeks
- Weeks 1–2
Assess
Review current controls, audit findings and regulatory requirements.
- Weeks 3–4
Design
Build the governance framework, risk process, RACI and control set.
- Weeks 5–6
Implement
Roll out templates, the risk register and dashboards, and train control owners.
- Monthly
Monitor
Regular control reviews and risk reporting to leadership.
What you gain
What you gain
Reduced delivery risk
Issues caught and owned before they escalate.
Audit readiness
Evidence available on request.
Clear accountability
Decisions made by the right people, and on record.
Frequently asked questions
Do you work with regulated organisations?
Yes. Our team has governed programmes for commercial banks, a central bank and government entities.
Will this slow our projects down?
No. We aim for the lightest set of controls that meets your obligations. Good governance makes decisions faster.
Can you align to specific standards?
Yes. We align controls to your internal policies and to frameworks such as PMI standards and regulator guidelines.
Do you provide the audit itself?
No. We prepare the controls and evidence; independent auditors carry out the audit.
Can you support us after set-up?
Yes. Monthly monitoring keeps controls working and evidence up to date.
Preparing for an audit or a regulatory review?
Let's make sure your project controls stand up to scrutiny.