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Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
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Protiviti Golf Sponsorship
Solution and Industry

Sourcing & Procurement Transformation

In today’s ever-changing and complex business environment, Sourcing and Procurement organisations, inclusive of Source to Pay (S2P) functions, play an increasingly critical role in enabling operations, supporting growth and sustainability, managing risk and resilience, and reducing costs and working capital. Successful S2P functions address today’s needs and have the foresight to plan for…
Solution and Industry

Operations Consulting

Protiviti’s Supply Chain and Operations Consulting experts work closely with key stakeholders to integrate industry best practices and tailor business solutions to help:Reduce operating costsIncrease productivity and service, andReduce the capital required to support business goals and objectivesWe work with leading technology providers to bring your organisation the best solution to fit your…
Solution and Industry

Sarbanes-Oxley Compliance (SOX)

We have served hundreds of clients with their SOX compliance consulting needs that range from programme builds and turn-key execution, to rationalisation and transformation.Protiviti has been a long standing and recognised global thought leader in Sarbanes-Oxley (SOX) and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely…
Solution and Industry

Risk and Compliance Analytics

Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
Solution and Industry

Enterprise Risk Management

Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) program that loses momentum. They want and need ERM programs 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…
Solution and Industry

Compliance Risk Management

There's a better way to manage the burden of regulatory compliance. Imagine if functions were aligned to business objectives, processes were optimised, and procedures were automated and enabled by data and technology. Regulatory requirements would be met with efficiency. Controls become predictive instead of reactive. Employees derive more value from their roles. The business can take comfort…
Solution and Industry

Privacy Compliance

Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations. Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain…
Solution and Industry

Data Privacy Consulting

Organisations are experiencing unprecedented change in the data privacy landscape. Changing regulations are forcing constant business, technical, and legal operational changes. These changes often overlap, resulting in highly complex legal and regulatory scenarios.We offer a dedicated global cross-functional team that includes former regulatory agency officials, attorneys, chief privacy and data…

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