Enterprise Risk Management

Your trusted guide to a successful Enterprise Risk Management journey

Protiviti offers enterprise risk management services in Hong Kong

Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) programme that loses momentum. They want and need ERM programmes that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance.

We provide forward-thinking Enterprise Risk Management Services that integrate strategy, business planning, and key decision-making processes to drive better business performance.

Protiviti offers enterprise risk management services in Hong Kong

Our Enterprise Risk Management services

We enhance and add value throughout the different stages of your ERM programme.
Pro Legal Briefcase

ERM Maturity Assessment

Understand your current state and develop a road map to enhance or automate your ERM programme.

 
Pro Building office

ERM Foundation

Establish governance and setup your ERM organisation and framework, taking into consideration your organisation culture, maturity and risk appetite.

 
Pro Document Files

ERM Enabling Technology

Select and deploy Governance, Risk and Compliance solutions to help you automate your ERM programme.

 
Pro Document Stack

ERM strategy and Business Planning

Define and set priorities for your ERM programme including investments, strategic decisions, and risk back analysis.

 
Pro Briefcase

ERM Execution

Implement your risk management programmes, including market, operational, cyber, vendor, innovation, business continuity, crisis management, and digital transformation.

 
Pro Document Consent

Risk Index for Risk Measurement, Monitoring and Reporting

The Protiviti Risk Index™ helps business functions to become an enabler of growth through efficient tools for risk identification, aligned reporting, and actionable analytics.

 
ERM consulting services

Our approach

Our Risk-Informed approach changes the ERM conversation

Our proprietary methodology provides management and the board with relevant risk and opportunity information to support decision-making during strategy setting and performance management. This allows companies to accelerate the alignment process with the new COSO ERM principles and related best practices. Our approach supports the development and evolution of an ERM programme that is:

  1. STRATEGIC: Considers the impact of risk on strategy and performance
  2. BALANCED: Measures both risks and opportunities
  3. INTEGRATED: Is integrated with strategy setting, planning, and business execution
  4. CUSTOMISED: Reflects organisational business needs, expectations, and cultural attributes

Each ERM programme and its goals are unique and influenced by organisational culture, strategy, and business goals. Therefore, we describe ERM as a journey because it is evolving and not a straight road to success.

We can tailor our programme to fit your maturity, risk culture, and risk management needs and expectations.

ERM consulting services

Leadership

Jeffrey Hau
Jeffrey leads Protiviti Hong Kong's risk and compliance and internal audit practices with more than 20 years of experience in regulatory compliance consulting and auditing. As the leader of the financial services practice, his specific areas of focus include advising ...
Edward is a director at Protiviti with 14 years of experience in regulatory compliance and internal audit for global financial institutions. He is a leader in Protiviti’s risk and compliance practice and serves the financial services industry in Hong Kong.Prior to ...

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