Risk Management Consulting Respond with Agility to safeguard performance and foster growth Protiviti’s risk management services help organisations assess risk and develop tech-enabled solutions to manage risk and compliance in an agile manner and minimise potential losses.We bring leading insights and innovative capabilities to help you effectively manage risks and meet future challenges.Our team of former industry executives, regulators, risk management and analytics experts help you plan and execute data-driven solutions to protect your business and encourage growth. Survey December 11, 2025 8 min read Top Risks 2026: Executive Perspectives & Growth Opportunities Protiviti Top Risks Report 2026 shares executive insights on Gen AI, agentic AI, cyber threats and economic risks. Learn more Risk management consulting services Pro Briefcase Enterprise risk management Provide your directors with a risk-informed approach to ERM tailored to fit your organisation’s maturity, risk culture, and risk management needs and expectations to drive better business performance. Organisations demand value beyond “enterprise risk listing” activities and ERM programmes that lose momentum. Pro Document Consent Operational resilience Improve resilience through a robust testing programme, building on existing business continuity management activities, IT disaster recovery, and cybersecurity incident response. We bring knowledge across the four domain areas of operational resilience: business, technology, cyber, and third-party. Pro Document Files Operational risk management Build an effective operational risk management programme to reap both immediate and long-term benefits. It isn’t enough to be focused merely on understanding the status and limiting known risks; operational risk management objectives must evolve as business drivers change. Pro Document Stack Credit risk management Build an effective credit risk management system that enables you to identify, measure, and manage risks in accordance with your organisation’s risk appetite prior to loss events occurring. Our solutions are designed to reduce operational costs, improve the efficiency and quality of credit risk decisions, and enhance your client experiences. Pro Legal Briefcase Risk transformation We work with your organisation to design, execute, embed, and sustain risk transformation initiatives. Worthwhile risk transformation does more than reduce the risk of non-compliance and regulatory penalties. It creates real business value by reducing operational costs and improving the efficiency and quality of risk decisions. At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. Pro Building office Third-party risk management (TPRM) One-stop solution for financial, information technology, compliance, and operational due diligence. We integrate procurement and Third-Party Risk Management (TPRM) to enhance your visibility, efficiency, risk, and cost management. Pro Workflow Flowchart Risk and compliance analytics We enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help you immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment. We can help you excel in the future Our approach to risk management Regulatory compliance and risk management run through the core of Protiviti’s mission and solutions. Since our inception, we have partnered with leaders from nearly all top global banks across a wide variety of risk and regulatory matters.Our risk management experts partner with you to provide insight and strategic vision through a unique blend of industry expertise, integrated teams, and innovative solutions to help your organisation decrease risk and increase compliance. We can help you excel in the future Risk management and regulatory compliance go hand-in-hand. Find out more about Protiviti's regulatory compliance services. Click here Featured insights SURVEY When AI Readiness Meets ROI Reckoning | AI Pulse Series 2026 5 min read Learn what is limiting AI ROI from Protiviti’s yearlong research paper. PODCAST Risky Women Podcast | Compliance Priorities for 2026 2 min read Dive into top compliance priorities for 2026 — the most unpredictable year yet — with our latest episode, where we explore the evolving landscape of regulatory priorities. Join Kimberley Cole and industry experts Bernadine Reese and Carol Beaumier... BLOGS Protiviti's Perspectives on the Silver Review 5 min read This four-part blog series presents Protiviti’s perspectives on how the Victorian Public Service can turn the Silver Review from a cost‑cutting exercise into a system‑level reform opportunity that strengthens financial sustainability, digital... BLOGS Resetting the Victorian Public Service: What the Silver Review Means for VPS Leaders 9 min read Recent ransomware attacks and new SEC cyber disclosure rules have increased the focus on cyber resilience across nearly all industries. As a result, many companies have invested substantial resources to help manage and mitigate cybersecurity risk to... BLOGS Digitising the VPS: Shared Platforms, AI and the Responsibilities of Technology Leaders 10 min read Victorian Public Service (VPS) Chief Information Officers (CIOs) and Chief Technology Officers (CTOs) face a defining moment with the Silver Review. The Review positions digital transformation and AI as central to delivering sustainable savings and... BLOGS Silver Review Implications for VPS Financial Decision Makers: Guardrails, Savings and Financial Stewardship 10 min read Victorian Public Service (VPS) leaders are at the centre of the Silver Review’s implementation challenge. As the Review moves from recommendations to action, senior financial decisionmakers in departments and agencies – including CFOs – will be key... BLOGS Assuring the Silver Review Reforms – The Critical Role of Risk Management and Assurance 10 min read The Silver Review sets out an ambitious reform agenda for the Victorian Public Service (VPS) – reshaping workforce structures, consolidating entities, tightening fiscal settings, and accelerating digital and AI adoption. For Chief Risk and Audit... BLOGS Australian Public Sector Integrity Frameworks: Rebuilding Trust Amid Ongoing Scrutiny 9 min read In the wake of high-profile failures — ranging from unlawful debt recovery programs to politicised grant schemes and procurement missteps —the Australian government has rolled out a series of reforms, including the Australian Public Service (APS)... SURVEY Navigating Australia’s Geopolitical and Integrity Tightropes: Challenges for Public Sector Leaders 7 min read Senior executives and leaders in the public sector face a complex web of uncertainties. These may generate opportunities for strategic advantage or risks leading to unexpected disruption and performance shortfalls. An ability to anticipate risks that... BLOGS Navigating Australia's Cybersecurity Obligations: SOCI, PSPF and the Essential Eight – A Strategic Guide for Government and Critical Infrastructure Organisations 18 min read As Australia confronts an evolving and intensifying cyber threat landscape, public and private sector entities are under increasing pressure to fortify their cyber resilience. Central to this effort are three frameworks that define the country's... BLOGS Rethinking Grants Management Delivery in Australia’s Public Sector 8 min read Fresh off the elections and under intense public scrutiny. government departments and public sector agencies must now deliver on hundreds of millions in funding commitments. The directive is clear: get the money out the door fast while delivering the... INSIGHTS PAPER Boosting Public Sector Digital Project Delivery Confidence With DTA’s Assurance Framework 7 min read The Australian government continues to make significant investments in digital transformation projects—totalling $12.9 billion as of the 2024-25 mid-year economic and fiscal process—but too many of these projects are still failing to meet... Previous Article Pagination Next Article Quantum computing helps financial services organisation improve portfolio optimisation A joint team of quantum computing engineers and financial analysts at this industry leader in digital financial services, led by a forward-thinking CIO, knew they wanted to take advantage of quantum computing to solve unique challenges that could not be handled with classical computing alone. Read more Leadership Mark Burgess Mark is a managing director and Protiviti Australia's risk and compliance solution lead. With over 17 years of risk and regulatory compliance experience in the financial services industry, he has a proven track record delivering deep insights for his clients.Mark has ... Learn More Matthew Pirera Matt is a managing director in Protiviti Australia’s risk and compliance team and is responsible for leading the delivery of best practice solutions across Protiviti’s key clients. Matt is the national financial services industry lead, also leading the Protiviti ... Learn More Rich Turley Rich is a Sydney-based managing director at Protiviti Australia, where he helps organisations enhance business value through technology-enabled risk and assurance solutions. He leads internal audit and risk advisory services for ASX-listed companies and major Australian ... Learn More Jane Tumurbaatar Jane is a Director at Protiviti with over 11 years’ experience in professional services. She has broad expertise across first, second and third lines of defence of risk management in financial services, government, and corporate organisations. Her experience extends to ... Learn More Ruby Chen Ruby is a risk and compliance advisor with over 15 years’ experience delivering transformational change across the financial services, government and technology sectors. She has led programs across all three lines of defence, covering the design, development and ... Learn More Rita Gatt As managing director, technology and cybersecurity at Protiviti, Rita leads a dedicated team focused on solving complex organisational challenges, with a particular emphasis on leveraging data, AI and technology to do so. With over 20 years of experience navigating ... Learn More Managing risk through change In a fast-moving, volatile environment, change is constant—but so are the risks. This video explores how to proactively manage risks during transformation by understanding your risk landscape, building strong controls, and continuously adapting your risk and control processes to keep pace with change.
