テクノロジーリスクマネジメント リスクを管理しながらテクノロジーの価値を最大化 テクノロジーは、ビジネスの革新、市場の優位性、顧客体験の向上を促進するためのイネーブラーです。しかし、脅威やテクノロジーリスクを軽減するために必要なコントロールについて明確に理解していないと、損失やコストの増加、コンプライアンス違反の原因になることがあります。当社のテクノロジーリスクマネジメントサービスは、オペレーショナルリスク管理プログラム全体の一部として、堅牢なITリスク管理計画の策定を支援します。テクノロジーとコンプライアンスのニーズに対して複雑化する要求を管理するために必要な、組織構造、フレームワーク、ポリシーと手順、監督、報告の確立と運用を支援します。私たちのアプローチは、企業リスクの全体像を把握するために、方法論を再設計し、統合することに基づいています。当社のサービスにより、企業は、レガシーシステムの継続利用や最新鋭の技術の採用から生じるリスクがビジネスに与える真の影響をより良く理解することが重要です。 Survey April 17, 2025 3 min read Risk insights for technology and data teams Businesses today face a myriad of challenges as they adapt and transform their operational models to overcome future obstacles, including competitive pressures and cyber threats. The global marketplace is deeply influenced by advancements in technology, changing regulations, and economic factors, all of which necessitate access to skilled professionals and expertise.... Read more Transform Technology Risk into Opportunity Pro Briefcase Technology Governance and Enablement Without a robust governance structure, organizations struggle to align IT execution to business objectives. We help develop frameworks, policies, and processes to support governance, ensure consistency, manage risk, and improve regulatory compliance. Pro Building office Technology Risk and Compliance Transformation Align your technology risk appetite, compliance requirements, and risk strategy. We tailor programs leveraging established frameworks and incorporating the latest industry standards. Our services include maturity assessments, risk framework design, and training. Pro Document Consent Technology Risk Assessment and Remediation Which technology risks pose the greatest threat to your reputation, brand image, and enterprise value? We assess the effectiveness of IT risks and controls to address regulatory mandates or economic developments across IT processes, controls, and technology systems. Pro Document Stack Business Continuity and Resilience We help organizations minimize and mitigate the risks associated with unplanned events. We revisit business continuity plans and develop comprehensive technology resilience strategies to protect your people, brand, operations, revenue, and remain compliant. Effective risk management is about empowering decision-making within the organization Our Approach Protiviti’s Technology Risk Management and Governance team, through our technology consulting services, helps organizations implement sustainable risk management strategies. We enable them to effectively identify risks and quantify their potential impacts on both IT and the broader business landscape.Our professionals work with you to implement processes for identifying potential risks at an early stage, quantifying the potential impact on the organization as a whole, and designing controls as required to mitigate risk levels appropriately.We work with you to build risk management reporting mechanisms that help you understand the risks to your organization and their consequential impacts. We also help integrate the wider business into the risk mitigation strategy for IT. An improved understanding of risk can help IT increase the level of service provided to the business and the CIO to justify the investments required to implement strategic remediation solutions.Our IT Risk Management consultants help you achieve improved decision-making based on a clear understanding of inherent and residual risk. Enhanced reporting increases the organization’s ability to anticipate potential IT failures and perform a root-cause analysis to identify the control failures behind service outages, leading to a reduction in recurrences. Effective risk management is about empowering decision-making within the organization Technology Modernization: protecting your business, reducing costs and remaining compliant In a world marked by unpredictable geopolitical forces, rapid technological advances, shifting employee and customer sentiments and evolving regulations, businesses face constant disruption. Leaders must modernize while reducing costs, avoiding outages and ensuring compliance with regulations and standards.Our framework, built on Ardoq technology, helps organizations reimagine their approach to understanding the intricate connections between business and underlying technologies. We help you transform your organization by connecting business activities to operational processes and databases to drive meaningful change. Featured insights SURVEY From Automation to Autonomy - The Capabilities and Complexities of AI Agents | AI Pulse - Vol.3 6 min read Protiviti's AI Survey 3.0 reveals organizations are using Agentic AI to enhance decisions, improve efficiency and shape the future. BLOG AI at the Crossroads of Online Safety: Reimagining Trust, Compliance and Global Protection Strategies 7 min read The rise of AI is redefining the trust and safety dynamics within digital ecosystems, challenging existing frameworks. Why it matters: Companies face the dual challenge of adhering to regulatory compliance and proactively enhancing user trust.... INSIGHTS PAPER Old systems, new threats: 10 reasons to modernize your tech now 8 min read In today’s digital-first economy, technology is more than a business enabler — it’s a strategic differentiator. Organizations that leverage modern platforms gain agility, resilience, and the ability to scale innovation. Yet many enterprises still... PODCAST Podcast | Exploring the AI Frontier: Governance, Risks, and Opportunities – with Constantine Boyadjiev and Joel Wuesthoff 3 min read This episode of Protiviti's Blind Spots in the Boardroom podcast Protiviti Managing Director and host Constantine Boyadjiev welcomes Joel Wuesthoff, a Managing Director in Protiviti’s Legal Consulting practice. They discuss the intersection of AI... VISION Security expert Tom Vartanian: Amid all the chaos, boards need to refocus on cyber and AI 1 min read “I think the first thing you have to ask yourself is, what's the nature of the chaos? And I think right now, you define the chaos as at least involving tariffs, changes in economic policy and changes in the federal bureaucracy.” “What the C-suite... BLOG Speed Up or Slip Behind: How Accelerating AI Can Transform Risks Into Rewards 6 min read In many life situations, if there is a high risk, the tendency is to slow down. It’s common to take your time, think through things and move cautiously until you’re ready or have nearly perfect knowledge. A familiar example, among many exceptions, is... Previous Article Pagination Next Article Leadership Andrew Retrum Andrew Retrum is a Managing Director within Protiviti’s Technology Consulting Practice and the Global Technology Risk & Resilience Practice Lead. Andrew assists our clients in navigating an ever-evolving risk landscape, managing cyber and evolving technology risks ... Learn More Kevin Khan Kevin is global leader of Protiviti's Technology Governance and Risk Management practice. Kevin brings experience in operational risk across the lines of defense, CIO / CISO strategy, and advanced analytics, with a deep financial services background in technology, ... Learn More Geoffrey Schroyer Geoffrey is a Managing Director in Protiviti’s Technology Risk and Resilience practice. He is also responsible for leading Protiviti’s Austin office, serving our Central Texas market.He has primarily performed work for clients in the Financial Services, Retail, and ... Learn More Meghan Jankelow Meghan is a Managing Director in the Risk and Compliance practice and co-leads the Operational Risk Management segment. Her client experience includes large and regional banks as well as domestic and internationally active insurers. Meghan has assisted financial service ... Learn More
