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Solution and Industry

UK Corporate Reform

Although the timeline for the regulation to come into force and the requirements for UK ICFR are not established, the premium listed companies and Public Interest Entities (PIE) mentioned in the ‘Restoring trust in audit and corporate governance’ consultation are the most likely to be impacted by the reforms.We can help you prepare for the upcoming regulation and stay ahead of the change,…
Solution and Industry

J-SOX

We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.
Solution and Industry

Change Management and Communications

Protiviti aligns change with your organisation’s strategy, and we understand that people must change their behaviors for organisations to realise the full return on their investments.We assist in creating team engagement, accountability, and adoption of the future state. We make it clear how the change will make a difference for your company and how your people play a role in the impact. …
Solution and Industry

Attack and Penetration

Protiviti’s attack and penetration services protect sensitive data and systems, helping to avoid costly breaches, intellectual property loss, business disruption, and reputation damage. With the expanding threat landscape, it is critical to understand security vulnerabilities, their root causes, and remediation options. Using our advanced penetration testing expertise, we identify…
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Solution and Industry

Cyber Risk Quantification

With increased spending to defend against cyber threats, effective financial measurements are needed to support decision-making and answer questions like: “what are the potential financial losses from each cyber risk?” “how much cyber insurance does my organisation need?” “which risks should be prioritised?” and “how can we calculate ROI on cybersecurity investments?” We help organisations…
Solution and Industry

Security Program and Strategy

Protiviti’s cybersecurity strategy experts help organisations understand information security and privacy risks while providing innovative solutions to reduce exposures. We refine security and privacy strategies, practices, and technology architectures. Protiviti can assess your environment and provide a roadmap so you can make smart cybersecurity strategy investments to serve your customers and…
Solution and Industry

Digital Identity

Identity and access management is both a business process and technology problem. Organisations require teams with expertise in identity-related business processes and technical knowledge of identity systems. The presence of both will result in successful identity and access management programs.We provide Identity and Access Management (IAM) services including strategy, system selection and…
Solution and Industry

IT Operations Transformation

Growing demand for technology solutions and operations aligned to the business is driving increased performance expectations of IT departments.Protiviti helps transform and modernise core technologies to eliminate technical debt and support future state and emerging requirements.
Leadership

Michael Brauneis

Mike is Protiviti’s global leader of Industry & Client Programmes and a member of Protiviti’s executive team. He also serves as the leader of the firm’s global Financial Services industry practice. Mike has more than 20 years of experience focused on serving clients in financial services, regulatory risk and compliance matters. His areas of expertise include governance, risk, and compliance,…

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