Enterprise Risk Management

Your trusted guide to a successful Enterprise Risk Management journey

ERM Risk Gov Culture

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.

ERM Risk Gov Culture

Survey

December 11, 2025
8 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.

Our Enterprise Risk Management services

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

ERM Maturity Assessment

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

 

ERM Foundation

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

 

ERM Enabling Technology

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

 

ERM strategy and Business Planning

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

 

ERM Execution

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

 

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

Risk management and regulatory compliance go hand-in-hand. Find out more about Protiviti's regulatory compliance services.

Featured insights

Relevancy in today’s digital world

Frequently asked questions

What is Enterprise Risk Management (ERM)?

+

Enterprise Risk Management (ERM) is a strategic approach that helps organisations identify, assess, manage, and monitor risks that may affect their objectives. It integrates risk management into governance and decision-making processes, enabling organisations to evaluate threats, understand potential impacts, and implement effective mitigation strategies.

By embedding ERM into everyday operations, organisations can enhance resilience, protect value, and confidently navigate change while pursuing strategic opportunities.

How does ERM differ from traditional risk management?

+

Traditional risk management typically focuses on individual risks in isolation, whereas ERM takes an integrated, enterprise-wide view. ERM considers strategic, operational, financial, and compliance-related risks together.

This holistic approach aligns risk management with organisational objectives, defines risk appetite, embeds risk thinking into decision-making, and supports a strong risk-aware culture that improves long-term performance.

Why is ERM important for organisations today?

+

ERM is increasingly important as organisations face greater complexity, uncertainty, and interconnected risks. It provides a structured way to anticipate challenges, improve strategic planning, and support informed decisions.

By strengthening resilience and adaptability, ERM helps organisations respond effectively to disruption, protect reputation, and maintain a competitive position in evolving markets.

What are the key components of an effective ERM framework?

+

An effective ERM framework includes:

  • Risk identification to highlight threats and opportunities
  • Risk assessment to prioritise and evaluate risks
  • Risk response to design mitigation strategies
  • Monitoring and reporting to ensure continuous improvement
 

Embedding these elements into governance and daily operations ensures consistent risk awareness across the organisation.

How does Protiviti ensure continuous improvement in ERM processes?

+

Protiviti supports continuous improvement by conducting regular evaluations, leveraging data and analytics, and promoting collaboration across business functions. Training and workshops help teams stay aligned with evolving risk practices and business priorities.

This ensures ERM frameworks remain practical, adaptable, and aligned with organisational goals.

What industries in the Netherlands benefit most from ERM?

+

Industries such as financial services, logistics, healthcare, energy, manufacturing, and large multinational organisations benefit significantly from ERM due to complex operations and diverse risk exposures.

ERM helps these sectors manage uncertainty proactively, strengthen resilience, and support sustainable growth and competitiveness.

Loading...