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  • Solution and Industry
    Optro Consulting Services
    Manage, automate, and optimise your internal audit, compliance, and risk processes with Optro and Protiviti. Together, we help clients maximise their governance risk and compliance (GRC) initiatives through design, configuration, methodology, and training.Protiviti’s partnership with Optro provides our clients with a complete team of people and tools for managing, automating, and optimising audit…
  • Leadership
    Jen Friese
    Jen Friese is a Managing Director at Protiviti and leads Digital Experience & Platforms. Jen is a creative, results focused leader with experience in devising and executing digital business and marketing strategies that build brands and drive growth. Jen’s work includes leading digital and customer transformation projects, creative and product development, content strategy management and…
  • Leadership
    Ram Sarma
    As a subject matter expert in Digital Strategy, Experience and Martech Platforms, Ram has led numerous large-scale impactful transformation roadmaps, content automation, data & technology monetisation and thought leadership programs. His passion for digital, content and data-driven transformations has enabled him to work with organisations of all sizes to help them revitalise their marketing…
  • Leadership
    Michael Brauneis
    Mike is Protiviti’s global leader of Industry & Client Programmes and a member of Protiviti’s executive team. He also serves as the leader of the firm’s global Financial Services industry practice. Mike has more than 20 years of experience focused on serving clients in financial services, regulatory risk and compliance matters. His areas of expertise include governance, risk, and compliance,…
  • Whitepaper
    Fortified In The Cloud - The Risk Management Strengths of Cloud Service Providers for the Financial Services Industry
    Cloud is on the rise in financial services and regulators are taking note. The widespread use of cloud service providers (CSPs) in the financial services industry continues to grow. According to a recent study by the Cloud Security Alliance (CSA), 91% of financial services organisations are actively using cloud services today or plan to employ them within six to nine months. That is double the…
  • Leadership
    Michael Porier
    Michael Porier is a Managing Director in Protiviti’s Houston office specialising in executing and managing information technology risk consulting engagements since 1994. His expertise includes evaluating the risks and controls related to managing a company’s enterprise-wide technical processes, performing detail security assessments, and implementing business continuity solutions. He has…
  • Leadership
    Muazzam Malik
    Muazzam is a Managing Director with over 20 years of experience in the fields of cybersecurity and data privacy. He helps clients assess, design, implement, and transform security program, and solve complex cybersecurity challenges. While his specialty lies in consumer products and retail, Muazzam’s methodical approach to building sustainable security solutions for tactical problems such as PCI…
  • Leadership
    Paul Kooney
    Paul is a Managing Director with over 25 years of experience in both the public and private sectors focused on innovative third-party risk management program development, payment card industry security, and cybersecurity and privacy compliance. Paul serves on the Shared Assessments Steering Committee that guides leading practices in third party risk. Paul is the practice lead for third-party risk…
  • Leadership
    Jacob Iley
    Jacob is a Managing Director with 20 years of experience in strategic cybersecurity program development and transformation, risk assessments, regulatory and industry compliance, and cybersecurity and privacy assessments. Jacob serves global clients across various industries, specialising in the healthcare, consumer products, and technology industries.
  • Leadership
    Dan Hansen
    Dan is a Managing Director in Protiviti's IT Consulting Practice and leads the Security & Privacy practice in the San Francisco Bay Area. He has over 16 years of IT process and risk management experience and has led numerous IT engagements, focusing on information security, outsourced and co-sourced internal audit support, Payment Card Industry (PCI) assessments, disaster recovery and…
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