Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Podcast April 5, 2021 Podcast: Future of Operational Risk Managing risks and strengthening controls associated with operations have become increasingly more complex for all organizations. Firms are expending significant time, money, and resources to implement required changes and prioritize operational risk management efforts. As costs continue to increase, it is clear that the overly manual, reactive, and siloed status quo is unsustainable.In this… Blog October 20, 2021 5 Considerations to Improve SAP S/4HANA Embedded Analytics Reporting Enough clients have asked questions about embedded analytics in SAP S/4HANA to warrant a blog post with considerations for analytic teams to use in preparation for an SAP S/4HANA implementation. This blog provides five considerations that have improved ROI for our clients. These considerations highlight new ways of working and the art of the possible in the organization’s future S/4HANA system… Blogs April 8, 2021 U.K. Supervisory Authorities and Basel Committee Refine Operational Resilience Approaches, Align on Expectations for Firms Several Key Policies Take Effect March 31, 2022On March 29, 2021, the Bank of England (BoE), the Prudential Regulation Authority (PRA) and the Financial Conduct Authority (FCA) issued a series of policy statements to both refine and finalize their approach to operational resilience for financial services firms. Almost concurrent with the release of the policy statements, the Basel Committee on… Leadership Aric Quinones Aric is a Managing Director in the Technology Consulting practice in Atlanta and leads the SAP Practice Protiviti. He is also the leader of Technology Consulting Practice for the East which covers areas including Data & Analytics, Cloud, Business Applications Solutions, Security & Privacy, Software Services, Technology Strategy & Operations, Intelligent Automation and more.… Leadership Douglas Sellers Douglas is a Managing Director within Protiviti’s Software Services (PSS) group based out of Chicago. For the past 22 years he has been helping clients innovate, create, and realize value by blending business with technology through software development. Doug has deep expertise in bringing software solutions to market, establishing software managed service arrangements with clients, and… Podcast May 24, 2021 Podcast | Risky Women - Regulatory Change Transformation: Diane Minunni Callan In this episode of our Transformation Series on Risky Women Radio, Protiviti talks with Diane Minunni Callan, Head of Compliance – Enterprise Corporate Office, Regulatory Change & Academy of TD Bank about their ongoing development and enhancement of compliance program and regulatory change management processes - from ESG to AI. Flash Report August 7, 2020 Lease Auditing: An Untapped ROI Opportunity Identifying and Recovering Excessive Billings From Landlords Issue Is your landlord complying with the financial aspects of your lease? Commercial leases are often structured to include ambiguous and complex cost terminology aligning with the landlord’s financial interest. On top of a base rent payment, these leases often include subsequent expenses that vary year to year, such as common area… Blog October 13, 2021 Where to Start Modernizing SAP Access Governance with GRC 12.0 Fiori Capabilities: Part 2 In this two-part blog (see Part 1 here), we highlight how to improve the customer experience around SAP GRC using SAP Fiori. We also look at some of the benefits to consider when thinking about modernizing and maturing the processes and technology which support access governance of SAP applications. Fiori catalog design and security considerations The use of Fiori apps within the overall SAP… Whitepaper March 31, 2021 Fair Lending and Servicing Practices Face Deeper Scrutiny Under New Administration - Top of Mind Compliance Issues for 2021 New presidential administrations often establish new demands and priorities with regard to addressing and enforcing current regulations based on their own priorities. The latest change in the White House, with the Biden administration assuming control, has been no exception. Whereas the Trump administration scaled back enforcement of financial regulations in a number of areas, including but not… Whitepaper June 4, 2021 CFPB Ready for Heightened Enforcement - Top of Mind Compliance Issues for 2021 The new U.S. administration in Washington is likely to increase its scrutiny of consumer financial products and services. Nowhere is this more evident than at the Consumer Financial Protection Bureau (CFPB), which is uniquely positioned to provide greater regulatory oversight of financial services institutions, increase scrutiny of potentially unfair, deceptive, or abusive acts or practices, and… Load More