Enterprise Risk Management

Your trusted guide to a successful enterprise risk management journey

Enterprise risk management services in Switzerland

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-thinking enterprise risk management services that integrate strategy, business planning, and key decision-making processes to drive better business performance.

Enterprise risk management services in Switzerland

Our enterprise risk management services

We enhance and add value throughout the different stages of your erm programme.
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ERM maturity assessment

Understand your current state and develop a road map to enhance or automate your ERM programme.

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ERM foundation

Establish governance and setup your ERM organisation and framework, taking into consideration your organisation culture, maturity and risk appetite.

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ERM enabling technology

Select and deploy Governance, Risk and Compliance solutions to help you automate your ERM programme.

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ERM strategy and business planning

Define and set priorities for your ERM programme including investments, strategic decisions, and risk back analysis.

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ERM execution

Implement your risk management programmes, including market, operational, cyber, vendor, innovation, business continuity, crisis management, and digital transformation.

Pro Document Consent

Risk index for risk measurement, monitoring and reporting

The Protiviti Risk Index™ helps business functions to become an enabler of growth through efficient tools for risk identification, aligned reporting, and actionable analytics.

ERM consulting services

Our approach

Our risk-informed approach changes the erm technology conversation

Our proprietary methodology provides management and the board with relevant risk and opportunity information to support decision-making during strategy setting and performance management. This allows companies to accelerate the alignment process with the new coso erm principles and related best practices. Our approach supports the development and evolution of an erm consulting programme that is:

  1. Strategic: Considers the impact of risk on strategy and performance
  2. Balanced: Measures both risks and opportunities
  3. Integrated: Is integrated with strategy setting, planning, and business execution
  4. Customised: Reflects organisational business needs, expectations, and cultural attributes

Each erm system programme and its goals are unique and influenced by organisational culture, strategy, and business goals. Therefore, we describe erm as a journey because it is evolving and not a straight road to success.

We can tailor our programme to fit your maturity, risk culture, and risk management needs and expectations.

ERM consulting services

Relevancy in today’s digital world


Matt is a managing director and global leader of protiviti’s risk & compliance practice. He has extensive experience advising clients in matters related to risk management, regulatory compliance, corporate governance and internal controls. Matt helps his ...
Emma Marcandalli is managing director in our Milan office. Emma has 20+ years of experience in providing governance, risk, compliance and internal control consulting services to clients in different industries, where she developed a strong expertise in process analysis, ...