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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 programme 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…
  • 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
    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
    Operational Resilience
    Our experienced industry practitioners provide exceptional consulting services to enable clear understanding of regulatory requirements and delivery. Coupled with innovative cutting-edge solutions to mature firms operational resilience providing board and stakeholder confidence.The operating environment for financial firms has changed significantly in recent years. Advancements in technology…
  • Solution and Industry
    Finance Transformation Services
    The role of finance leaders is dynamic and continually evolving to keep pace with technological advancements and the changing expectations of both internal and external stakeholders.Protiviti provides finance transformation consulting services that help finance leaders address current challenges, prepare for those ahead and identify opportunities for continuous improvement. We deliver innovative…
  • Solution and Industry
    HR Transformation
    We help you energise your business by supporting your people. HR should not stand alone as a function. Rather, it should work across the organisation to drive business results, engagement, and innovation. We help organisations build an efficient HR operating model and delivery team where people and technology work as one.Backed by industry expertise and benchmarking, we assist with every stage of…
  • Solution and Industry
    Optro Consulting Services
    Manage, automate, and optimise your internal audit, compliance, and risk processes with Optro and Protiviti. Together, we help clients maximise their governance risk and compliance (GRC) initiatives through design, configuration, methodology, and training.Protiviti’s partnership with Optro provides our clients with a complete team of people and tools for managing, automating, and optimising audit…
  • Solution and Industry
    Ecosystem & Alliances
    Transform through strategic collaborationProtiviti’s Global Ecosystem is a network of third-party collaborative relationships that focuses on value creation. Combining Protiviti’s approach and expertise with leading technology solutions from around the world, our ecosystem is a catalyst for transformation across all our value-added solutions and deep industry competencies.Protiviti has alliances…
  • Solution and Industry
    Audit Innovation
    Internal audit is at an inflection point. In a world of accelerating risk, complexity and disruption, internal audit must go beyond assurance to become a strategic source of insight and value.Protiviti is the expert in audit innovation, using an approach that combines modern audit strategies, data-driven analytics and the responsible application of artificial intelligence to help internal audit…
  • Solution and Industry
    Change Enablement
    Our expertise lies in change enablement consulting, where we provide a wide range of services to assist clients in navigating change, whether it be through people, process or technology. Change enablement goes beyond traditional change management by fostering ownership, resilience, and the capability to adapt to new ways of working among all stakeholders. It's not just about managing change, but…
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