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Solution and Industry

Cloud Advisory

Looking to modernise and innovate by leveraging the cloud? Establishing a strategy is about more than just moving data and applications to the cloud. We help organisations create a cloud strategy that aligns with their business priorities and create solutions to optimise performance and realise returns while managing costs. IT leaders navigating the transition to public cloud environments…
Solution and Industry

Cloud Optimisation

Are you maximising innovation, value and potential of the cloud?Our cloud managed services provide cloud production operations with off-site services and local support for routine tasks while driving continuous service improvements related to managing client systems and infrastructure. We define service levels that are appropriate to support your business objectives while balancing costs.With our…
Solution and Industry

Cloud Engineering Services

Cloud capabilities are rapidly expanding as companies progress on their digital journeys, and it can be difficult to understand, analyse and consider so much information. Protiviti’s cloud engineering services help business leaders transform, modernise and capture value by leveraging the latest capabilities and designing solutions that simply work.We deploy the infrastructure as code and…
Solution and Industry

消费品服务

电子商务模式是如今消费品行业大获成功的重要一环，直接面向消费者的在线销售颠覆了传统的零售模式，消费品企业面临着独特的挑战和机遇。伴随着这些变化，整个行业的发展趋势呈现出对可持续发展解决方案的渴望，包括对可重复利用、可持续、可用作堆肥的包装的使用。同时，随着目的驱动型品牌的人气暴涨，企业希望向市场输出可持续的品牌价值。作为响应，品牌必须建立供应链的弹性和敏捷性, 包括地区性和定制供应链设计，并专注于为消费者提供更快、更便捷的交付模式。所有这些转型须在降低供应链的可靠性风险、应对劳动力短缺和网络威胁，以及适应运营模式向居家办公转变的同时而进行。
Solution and Industry

Sustainable Operations

Commitment to sustainability is more than a project. It requires a cultural shift, transformation of core processes and introduction of key measures that support a circular economy. As customer demands and regulations evolve, we enable our clients to identify and address the sustainability risks across their supply chain and operational footprint.Protiviti’s Sustainable Operations Consulting…
Leadership

麦欣茵

麦欣茵是甫瀚中国区的董事总经理。她拥有超过16年的管理咨询及审计经验，在企业绩效管理优化及公司治理领域拥有丰富的经验。麦女士为众多海内外企业提供流程优化、风险管理、内部审计及各资本市场上市公司的内部控制合规咨询。对于美国、中国、日本、香港的上市公司的公司治理有丰富的经验。加入甫瀚之前，麦欣茵供职于普华永道会计师事务所，从事审计与鉴证工作。主要项目业务运营流程优化及数字化/信息化：识别企业运营体系中的绩效提升机会，与管理层紧密合作，研讨与设计可行的流程优化方案及信息系统，旨在提升运营效率、合理配置企业资源和有效监控和管理风险水平。注重“变革管理”，以期使流程优化工作产出的价值得以实现。企业风险管理：协助大型企业设计适应于本企业的风险管理机制。包括风险管理体系的基础架构（组织与人员、原则、风险库架构与模型、方法论、报告机制）、风险识别与评估…
Solution and Industry

Third-Party Risk Management

Every organisation is different and for that reason, a one size fits all approach should not be applied to your third-party risk management (TPRM) program. Protiviti delivers third-party risk management (TPRM) solutions that are embedded into day-to-day business functions while aligning to industry and regulatory expectations. We identify cost savings, create efficiencies in processes, and…
Solution and Industry

Credit Risk Management and Lending Operations

We help organisations assess, design, and implement efficient and effective credit risk management and lending operations by leveraging our experience as former lenders, regulators, and risk managers. Our credit risk solutions are delivered to reduce operational costs, improve the efficiency and quality of credit risk decisions, and enhance the client experience. Protiviti has the tools, people,…
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 program 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

Audit Innovation

Our environments are changing rapidly – at an unprecedented pace and scale. The time to act is NOW. Challenge how you think and operate. Transform your strategy and talent management processes, evolve your methodology and delivery, allow data and technology to guide and enable everything you do.

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