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Solution and Industry

Compliance Risk Management

There's a better way to manage the burden of regulatory compliance. Imagine if functions were aligned to business objectives, processes were optimised, and procedures were automated and enabled by data and technology. Regulatory requirements would be met with efficiency. Controls become predictive instead of reactive. Employees derive more value from their roles. The business can take comfort…
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

Enterprise Data Governance

Continued pressure from both stakeholders on delivering trusted data has increased the need for companies to establish, improve, and maintain their Enterprise Data Governance (DG) practises. We help you create a customised approach to evaluate, record, and govern data across your organisation. Our risk-based perspective enables you to manage the most important data assets to support internal…
Solution and Industry

Change Management and Communications

Protiviti aligns change with your organisation’s strategy, and we understand that people must change their behaviors for organisations to realise the full return on their investments.We assist in creating team engagement, accountability, and adoption of the future state. We make it clear how the change will make a difference for your company and how your people play a role in the impact. …
Solution and Industry

Future of Work

Protiviti helps organisations assess the effectiveness of their current working environment (in-person, hybrid, remote), providing solutions and strategies to ensure that their people can be fully productive.Protiviti helps organisations assess their talent; map their skills and talent to their business objectives to identify gaps; and then determine strategies on how they fill those talent gaps.
Solution and Industry

Workforce Analytics

Generating new insights from business intelligence and analytics helps answer critical questions about your people and organisation and enables data-driven decision making. Leveraging workforce analytics, HR leaders can build a more sustainable workforce and workplace. We help organisations proactively identify actionable items to ultimately help achieve business goals and improve…
Solution and Industry

Culture and Organisational Transformation

Companies with healthy, purpose-driven cultures outperform those who are lacking. They attract the best talent, have employees that are more engaged and tend to retain their top performers, compared to their peers. Protiviti’s data-driven, proprietary framework equips organisations with the right tools to measure, manage and transform your culture, all with the goal of helping 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

Target Operating Model

The adoption of new technologies have enabled organisations to use intelligent automation to improve efficiency, enhance customer experience and reduce risks. We help your organisation develop a practical roadmap to achieve your desired transformational outcomes in the finance function. We develop a best-fit vision, and ensure your processes, procedures, and teams deliver the best possible value…
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…

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