Risk Management Consulting Respond with Agility to safeguard performance and foster growth We help our clients confidently navigate dynamic business environments, enabled by high-performing risk and control ecosystems. We bring leading insights and innovative capabilities to help you effectively manage risks and compliance and meet tomorrow's challenges today. Our team of former industry executives and regulators; compliance risk professionals and analytics experts help you plan and execute engineer aligned, data-driven, and tech-enabled solutions to protect your business and enable growth.We also offer regulatory compliance solutions that enable you to seamlessly manage today’s regulatory and compliance risks to ensure future success. No Audio ⏸ Survey December 11, 2025 9 min read Top Risks 2026: Executive Perspectives & Growth Opportunities Protiviti Top Risks Report 2026 shares executive insights on Gen AI, agentic AI, cyber threats and economic risks. Learn more Risk management consulting services Pro Briefcase 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. Pro Document Consent 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. Pro Document Files 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. Pro Document Stack 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 Pro Building office 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. Pro Workflow Flowchart 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. Pro Document Consent 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. Pro Legal Briefcase 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. We can help you excel in the future Our approach Regulatory compliance and risk management run through the core of Protiviti’s mission and solutions. Since our inception, we have partnered with leaders from nearly all top global banks across a wide variety of risk and regulatory matters. Our risk advisory professionals partner with you to provide insight and strategic vision through a unique blend of industry expertise, integrated teams, and innovative solutions. We can help you excel in the future Risk management and regulatory compliance go hand-in-hand. Find out more about Protiviti's regulatory compliance services. Click here Leadership Helina Lo As managing director in risk, compliance, and control, and internal audit at Protiviti, Helina leads a dedicated team helping organisations tackle complicated financial and regulatory challenges. She brings over 25 years of consulting and in-house financial services ... Learn More Featured insights Near-Term Risk Outlook: Directors vs. Management NEWSLETTER 2 min read AI Oversight: A Board Governance Imperative NEWSLETTER 2 min read Risky Women Podcast | Beyond Compliance With Laura Ferrara PODCAST 2 min read Third-Party Resilience: Increasing Transparency WHITEPAPER 18 min read Risky Women Podcast | Lessons from a Former CEO: A Discussion With Dame Inga Beale PODCAST 3 min read Effective risk management shields businesses from pricey third-party disruptions BLOGS 5 min read Quantum computing helps financial services organisation improve portfolio optimisation A joint team of quantum computing engineers and financial analysts at this industry leader in digital financial services, led by a forward-thinking CIO, knew they wanted to take advantage of quantum computing to solve unique challenges that could not be handled with classical computing alone. Read more Frequently Asked Questions What is risk management consulting and what does a risk management consultant do? + Risk management consulting helps organisations identify, assess, monitor, and mitigate risks that may impact business performance, regulatory compliance, operations, reputation, or financial stability.In Hong Kong, risk management consulting often includes establishing enterprise risk management (ERM) frameworks, strengthening governance, and aligning with evolving regulatory expectations.A risk management consultant helps organisations design and implement risk management frameworks, improve operational resilience, and deliver risk advisory services across areas such as enterprise risk, technology, cyber, and operational risk. How can risk management improve business performance? + Risk management improves business performance by helping organisations make informed decisions, reduce disruptions, improve operational efficiency, strengthen compliance, and protect enterprise value. By proactively identifying risks and opportunities, organisations can respond more quickly to change, improve stakeholder confidence, and support long-term growth. How do I know if my organisation needs risk management consulting? + Organisations in Hong Kong may benefit from risk management consulting if they face growing regulatory requirements, operational disruptions, cyber or technology risks, third-party dependencies, audit findings, or challenges managing enterprise-wide risk. Consulting support helps strengthen risk frameworks, improve governance and controls, enhance resilience, and align risk management with business objectives. How does risk management support regulatory compliance? + Risk management plays a critical role in supporting regulatory compliance by helping organisations identify compliance gaps, strengthen controls, and improve reporting.In Hong Kong, this includes aligning with regulatory expectations from bodies such as the HKMA and SFC, and frameworks/guidance such as the Operational Resilience Framework and TM-G-1 General Principles for Technology Risk Management.A strong risk management framework reduces compliance risk, enhances transparency, and enables organisations to respond more effectively to evolving regulatory requirements and emerging risks. What are the key components of a risk management framework? + A risk management framework provides the structure and processes needed to manage risk effectively across an organisation. Key components typically include:Risk identification and assessment – identifying potential risks and evaluating their likelihood and impactRisk controls and mitigation – implementing measures to reduce or manage risksMonitoring and reporting – tracking risks and providing visibility to leadershipGovernance and accountability – defining roles, responsibilities, and oversight structuresIn practice, organisations in Hong Kong often align their frameworks with regulatory expectations and recognised standards to support strong governance, risk and compliance (GRC) outcomes and improve operational resilience. How can Protiviti help with risk management in Hong Kong? + Protiviti Hong Kong provides end-to-end risk management consulting and risk advisory services, helping organisations strengthen governance, improve decision-making, and manage enterprise-wide risk.We support organisations in designing and implementing enterprise risk management (ERM) frameworks, enhancing risk and compliance programs, and addressing key risk areas such as operational risk, cyber risk, and third-party risk.