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Solution and Industry

Audit Transformation

Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it. Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM programme to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
Solution and Industry

Supply Chain Operations & Performance

Today’s leaders recognise their supply chain functions as a strategic operation. Recent disruptions shifted leaders’ and customer expectations of supply chains. Supply chains had previously not received enough investment to stay competitive and were not linked to strategic goals. Now, supply chains are expected to mitigate and even predict the disruptions we’ve seen since Covid…
Solution and Industry

Operations Consulting

Protiviti’s Supply Chain and Operations Consulting experts work closely with key stakeholders to integrate industry best practices and tailor business solutions to help:Reduce operating costsIncrease productivity and service, andReduce the capital required to support business goals and objectivesWe work with leading technology providers to bring your organisation the best solution to fit your…
Solution and Industry

Risk Transformation

At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management.Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions.We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives.
Solution and Industry

Enterprise risk management

Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) programme that loses momentum. They want and need ERM programmes that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance.We provide forward…
Solution and Industry

Privacy as a Service (Protiviti PraaS™)

We help organisations understand relevant jurisdictions and obligations, assess needs, implement appropriate compliance measures and safeguards and respond to new and changing privacy regulations.With the meteoric rise of data proliferation worldwide, new privacy laws have been passed globally, such as the General Data Protection Regulation (GDPR) in the European Union (EU), the Brazilian General…
Solution and Industry

Privacy Compliance

Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations.Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain…
Solution and Industry

Data Privacy Consulting

Organisations are experiencing unprecedented change in the data privacy landscape. Changing regulations are forcing constant business, technical, and legal operational changes. These changes often overlap, resulting in highly complex legal and regulatory scenarios.We offer a dedicated global cross-functional team that includes former regulatory agency officials, attorneys, chief privacy and data…
Solution and Industry

Sourcing & procurement transformation

In today’s ever-changing and complex business environment, Sourcing and Procurement consulting firms, inclusive of Source to Pay (S2P) functions, play an increasingly critical role in enabling operations, supporting growth and sustainability, managing risk and resilience, and reducing costs and working capital. Successful S2P functions address today’s needs and have the foresight to plan for…

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