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  • Leadership
    Shaheen Dil
    Shaheen is the managing director and global solution leader for Data Management and Advanced Analytics for Protiviti. She has almost 30 years of experience in all aspects of risk management--domestic and international. This includes enterprise-wide risk governance and reporting, risk modeling and model validation, including validation of AML/BSA models, credit approvals and credit portfolio…
  • Solution and Industry
    Legal Consulting
    Legal business operations are constantly evolving to become more agile, innovative, and responsive to the enterprise. As regulatory demands, compliance expectations, information governance needs, and emerging technologies continue to shift, legal leaders are adapting quickly. They are becoming more valued partners across the organisation while uncovering new opportunities to improve efficiency…
  • Solution and Industry
    Controls Advisory
    We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control.  We speak the language of controls which our experts help organisations translate to meet their specific…
  • Solution and Industry
    Sarbanes-Oxley Compliance (SOX)
    Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter…
  • Solution and Industry
    KnowledgeLeader
    KnowledgeLeader provides audit and risk management professionals with time-saving tools, insightful publications and valuable training, keeping you efficient, effective and informed. Our content is updated weekly and thoughtfully curated to cover a wide range of key topics, including Sarbanes-Oxley, internal audit Next Gen and innovation, digital transformation, fraud, cybersecurity and much more.
  • Solution and Industry
    People & Change
    Today, more than ever before, organisations need to view their people as competitive differentiators and treat them as strategic investments. Employees want to work for organisations that put the human experience at the center of all they do, and we believe that organisations that prioritise their people will outpace their competitors. Our team of adept people, HR, talent, and change advisory…
  • Blog
    What Do Thriving Organizations Have in Common? Business Agility
    The Digital Age is forcing businesses to seek new ways to avoid falling behind and better serve their customers. Business agility enables organizations to respond quickly to market changes and employee or customer demands without compromising quality. Traditional hierarchical siloed methods no longer work in this environment. Companies seeking speed, innovation and greater customer focus have…
  • Blog
    Data is an Asset. Treat it as Such.
    In today’s rapidly evolving business world, the lines between technology and business have blurred. Organizations need to modernize and transform their technology in order to successfully compete. CIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. In this blog series, Protiviti’s…
  • Blog
    Move Over, Excel! Insights on Implementing SAP Audit Management
    Simple, intuitive, streamlined. That’s our impression, from our implementation experiences with SAP Audit Management, one of the most innovative solutions SAP is currently offering. Thanks to the latest SAP Fiori and HANA technologies, the system offers high usability and flexibility to end users. Why move from Excel to SAP Audit Management? Auditing with Excel comes with a high degree of manual…
  • Blog
    Why Companies Should Care About IT4IT
    Ongoing IT management challenges – like creating new products faster, managing growth, retaining talent, delivering agile yet resilient business services, driving innovation and having responsive IT – are urgent priorities for the organization to succeed and are top of mind for every CIO. The goal for the CIO is to close the gap between the business and IT so there is little separation between…
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