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  • Whitepaper
    The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience
    Executive Summary The financial services industry has long relied on internal audit functions to assess and challenge the effectiveness of various programmes designed to protect and build organisational value. These programmes have included disaster recovery, business continuity, risk management, cybersecurity, and many others designed to help institutions recover from an event. The pressure…
  • Newsletter
    Going Digital: The Future Auditor in Action
    For several years, Protiviti has described the “future auditor” as a chief audit executive (CAE) who takes definitive steps toward making The Institute of Internal Auditors’ vision of “an independent, objective assurance and consulting activity that adds value and improves an organisation’s operations” a reality. Several issues of The Bulletin have been devoted to describing various…
  • Podcast
    Podcast (27 min.) - Getting There Eventually: Finding Equilibrium in Uncertain Times – Resilience is the North Star
    Protiviti has published a two-part series on finding equilibrium in uncertain times. In this podcast, Protiviti Managing Directors Dolores Atallo and Jim DeLoach discuss key points from Part 2, “Resilience is the North Star.”
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    Andrew Clinton 2018 'Global Leaders in Consulting'
  • Leadership
    Kees Schrama
    Kees Schrama is an IT security and enterprise architecture consultant. He specialises in IT systems integration, security architecture and security testing. Prior to joining Protiviti, Kees had positions as Principal Manager at PwC Advisory in the Netherlands (7 years) and as IT Architect at Siennax Hosting Services (currently part of KPN, 2 years). Kees started his career as a network…
  • Leadership
    Tjakko de Boer
    Tjakko de Boer, Managing Director, CIO Solutions, brings over 20 years of assisting clients with leveraging digital solutions, improving performance, and managing operational risk and control. Key focus areas include information security & privacy (GDPR), IT Governance and IT Audit services.
  • Leadership
    Esen Orhan
    Coming into the firm with a broad range of international business experience, Esen joined Protiviti in 2006 as an associate director. She is experienced in business process optimisation, finance transformation, and risk management thus combining hands on operational financial management with a consulting background. She has led numerous engagements focused on optimisation and building business…
  • Leadership
    Anneke Wieling
    Anneke is the practice lead for Protiviti’s European business performance improvement practice and the Amsterdam office. She joined Protiviti in January 2006. Previously she worked in the advisory practice of KPMG. In addition to her consulting experience, Anneke has worked in companies such as Royal Friesland Campina and shell, where she held positions in operational and financial management.…
  • Podcast
    Podcast - Our Conversation with PGA Tour Pro Matthew Fitzpatrick
    On our recent live global webinar, Lindsay Dart, Managing Director of Protiviti UK, and David Thomas, Vice President of Protiviti UK Managed Services, had a great chat with Protiviti brand ambassador and PGA Tour member, Matt Fitzpatrick. Matt, a British golfer who just completed his first season on the tour, did exceptionally well qualifying for the FedEx Cup Playoffs and also advanced to the…
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