Risk Management Consulting

Unsere Risk Management Consulting Services

Enterprise Risk Management (ERM)

Provide your directors with a risk-informed approach to ERM tailored to fit your organisation’s maturity, risk culture, and risk management needs and expectations to drive better business performance. Organisations demand value beyond “enterprise risk listing” activities and ERM programmes that loses momentum.

 

Operational Resilience

Improve resilience through a robust testing programme, building on existing business continuity management activities, IT disaster recovery, and cybersecurity incident response. We bring knowledge across the four domain areas of operational resilience: business, technology, cyber, and third-party.

 

Operational Risk Management (ORM)

Build an effective ORM programme to reap both immediate and long-term benefits. It isn’t enough to be focused merely on understanding the status and limiting known risks; ORM objectives must evolve as business drivers change.

 

Credit Risk Management

Build an effective credit risk management system that enables you to identify, measure, and manage risks in accordance with your organisation’s risk appetite prior to loss events occurring. Our solutions are designed to reduce operational costs, improve the efficiency and quality of credit risk decisions, and enhance

 

Third-Party Risk Management (TPRM)

One-stop solution for financial, information technology, compliance, and operational due diligence. We integrate procurement and TPRM to enhance your visibility, efficiency, risk, and cost management.

 

Risk and Compliance Analytics

We enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help you immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.

 

Technology Risk Management

As organisations adopt new technologies, risk and exposure grow. We help design and implement operating models to manage technology risk and better control IT systems, people and processes. Our technology risk offerings reduce cost and risks while increasing agility.

 

Risk Transformation

We work with your organisation to design, execute, embed, and sustain risk transformation initiatives. Worthwhile risk transformation does more than reduce the risk of non-compliance and regulatory penalties. It creates real business value by reducing operational costs and improving the efficiency and quality of risk decisions. At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management.