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    U.K. Supervisory Authorities and Basel Committee Refine Operational Resilience Approaches, Align on Expectations for Firms
    Several Key Policies Take Effect March 31, 2022 On March 29, 2021, the Bank of England (BoE), the Prudential Regulation Authority (PRA) and the Financial Conduct Authority (FCA) issued a series of policy statements to both refine and finalise their approach to operational resilience for financial services firms. Almost concurrent with the release of the policy statements, the Basel Committee on…
  • Solution and Industry
    Mortgage & Consumer Lending
    The pace of transformation across mortgage and consumer lending has introduced both opportunities and challenges for operations, technology, risk, and compliance functions.  Industry changes including enhanced automation and APIs in mortgage and home equity, alternative auto lending options, as well as digital-first personal lending have disrupted traditional industry practices and ways…
  • Leadership
    Charles Dong
    Charles is a Managing Director with Protiviti and serves as the firm’s Global Public Sector industry leader.  He has significant experience in providing accounting and financial advisory, risk consulting and business transformation to both Public Sector and commercial clients. Charles is a Certified Public Accountant with a bachelor’s degree in accountancy from Baruch College and a…
  • Leadership
    Rob Gould
    Rob is a managing director in the business performance improvement solution in Protiviti’s metro New York region. Rob leads Protiviti’s global private equity practice and has been providing professional consulting services to corporate clients and their owners for more than 25 years. Prior to joining Protiviti, Rob was in the audit and business advisory practice at Deloitte & Touche LLP.…
  • Leadership
    Alex Robison
    Alex is a Managing Director in Protiviti’s Healthcare and Life Sciences practice and has more than 20 years of professional experience providing operational, financial, and regulatory compliance and internal audit services to the healthcare industry. Alex leads Protiviti’s healthcare practice in the Western Region and serves in a national leadership role with the firm’s healthcare compliance…
  • Leadership
    Richard Williams
    Richard is a founding member and Protiviti's Global Healthcare Practice Leader and Global Lead for Pharma and Life Sciences. He has extensive experience providing operational, financial, and regulatory consulting and internal audit services to the healthcare industry. In addition to leading numerous business performance improvement and risk management initiatives, Richard has experience serving…
  • Partner
    Blackline
    BlackLine is a market-leading provider of cloud software that automates and controls the financial reporting and compliance process for over 3,400+ customers across 130+ countries. They are a market leader in the space, also appearing in Gartner’s “Magic Quadrant.” The products offered by BlackLine also support clients in sustaining many of the improvements and leading practices that Protiviti…
  • Partner
    Workiva
    Workiva is a leading provider of cloud software that automates and controls the financial reporting and compliance process for over 3400 customers across 180+ countries, including over 75% of the Fortune 500. They are the clear market leader in the space, also appearing in Gartner’s “Magic Quadrant.” Workiva was founded in 2008 with the goal of changing the way corporations manage and report…
  • Partner
    Trintech
    Trintech Inc., a pioneer of Financial Corporate Performance Management (FCPM) software, combines unmatched technical and financial expertise to create innovative, cloud-based software solutions that deliver world-class financial close operations and insights. From high volume transaction matching and streamlining daily operational reconciliations to automating and managing balance sheet…
  • Leadership
    Michael Pisano
    Michael is a Managing Director in our National Financial Services practice and is Protiviti’s Insurance Industry Internal Audit leader. Michael focuses on Insurance and has almost 20 years of audit, management consulting, and project experience. Michael has experience leading large programmes of work including a wide range of financial and internal audits, SOX compliance, and MAR initiatives, and…
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