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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
    Alternative Finanzierungsmöglichkeiten haben die traditionelle firmeneigene, direkte und indirekte Kreditvergabe auf den Kopf gestellt:Verbraucher, die Kreditkarten in ihr Darlehensportfolio aufnehmen, haben die Möglichkeit, aus Transaktions- und Zinseinnahmen Kapital zu schlagen.Gleichzeitig kann das die Institute mit Anträgen, Kreditlimiterhöhungen, Anfechtungen und Rückbuchungen, Anrufvolumen…
  • 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…
  • 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…
  • Leadership
    Thomas Luick
    Tom is a Managing Director with more than 23 years of experience helping clients in the insurance and banking industries solve technology, compliance, and risk management challenges. Tom is a member of our Technology Consulting Solution leadership team, a DEI champion for our Chicago office, and an advocate for education in the community. Tom's principal areas of practice include helping clients…
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