Risk Management Consulting Tackle today’s risk management challenges and seize tomorrow’s opportunities. Protiviti’s risk management services help organisations assess risk and develop tech-enabled solutions to manage risk and compliance in an agile manner and minimise potential losses.We help our clients confidently navigate dynamic business risk management environments, enabled by high-performing risk control ecosystems. We bring leading insights and innovative capabilities to help you meet tomorrow's challenges today. Our team of strategic risk management professionals and analytics experts help you plan and execute engineer aligned, data-driven, and tech-enabled solutions to protect your business and enable growth. Executive Perspectives on Top Risks for 2024 and 2034 The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over the next year - 2024 - and a decade later – 2034. Read more Our risk management services include Pro Briefcase Enterprise risk management (ERM) Provide your directors with a risk-informed approach to ERM tailored to fit your organisation’s maturity, risk culture, and risk management needs and expectations to drive better business performance. Organisations demand value beyond “enterprise risk listing” activities and ERM programmes that loses momentum. Pro Document Consent Operational resilience Improve resilience through a robust testing programme, building on existing business continuity management activities, IT disaster recovery, and cybersecurity incident response. We bring knowledge across the four domain areas of operational resilience: business, technology, cyber, and third-party. Pro Document Files Operational risk management (ORM) Build an effective ORM programme to reap both immediate and long-term benefits. It isn’t enough to be focused merely on understanding the status and limiting known risks; ORM objectives must evolve as business drivers change. Pro Document Stack Credit risk management Build an effective credit risk management system that enables you to identify, measure, and manage risks in accordance with your organisation’s risk appetite prior to loss events occurring. Our solutions are designed to reduce operational costs, improve the efficiency and quality of credit risk decisions, and enhance Pro Building office Third-party risk management (TPRM) One-stop solution for financial, information technology, compliance, and operational due diligence. We integrate procurement and TPRM to enhance your visibility, efficiency, risk, and cost management. Pro Workflow Flowchart Risk and compliance analytics We enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help you immunise against current and emerging threat vectors, all while navigating through a complex regulatory and business environment. Pro Document Consent Technology risk management As organisations adopt new technologies, risk and exposure grow. We help design and implement operating models to manage technology risk and better control IT systems, people and processes. Our technology risk offerings reduce cost and risks while increasing agility. Pro Legal Briefcase Risk transformation We work with your organisation to design, execute, embed, and sustain risk transformation initiatives. Worthwhile risk transformation does more than reduce the risk of non-compliance and regulatory penalties. It creates real business value by reducing operational costs and improving the efficiency and quality of risk decisions. At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. We can help you excel in the future Our approach for risk management and compliance Regulatory compliance and risk management process run through the core of Protiviti’s mission and solutions. Since our inception, we have partnered with leaders from nearly all top global banks across a wide variety of risk management project and regulatory matters. Our risk consulting professionals partner with you to provide insight and strategic vision through a unique blend of industry expertise, integrated teams, and innovative solutions. We can help you excel in the future Risk management and regulatory compliance go hand-in-hand. Find out more about Protiviti's regulatory compliance services. Click here Leadership Milena Danielsen Strategy planning & implementation Leadership sparring partner Next gen organisations & ecosystems. Milena is a highly skilled leader with a passion for changing and challenging environments. She has more than 15+ years of experience of ... Learn more Michael Kreick IT regulatory compliance Remediation of audit findings Technology risk management Michael is an IT risk & compliance expert providing technology advisory, audit, and assurance services to our financial services clients. With a passion for ... Learn more Baris Karapinar ESG strategy planning & execution Climate change advisory Physical and transition risk management Baris brings nearly 20 years of academic and policy consultancy experience in sustainable development, climate change mitigation and adaptation. He has ... Learn more Featured insights and client stories NEWSLETTER Setting the 2025 Audit Committee Agenda The next 12 months are likely to be another challenging year for audit committees. The 9 topics we have highlighted for 2025 may include some areas audit committees would consider beyond the official scope of responsibility as outlined in their... PODCAST Podcast | Advantages of Greater Legal and Compliance Collaboration In a rapidly evolving regulatory landscape, the integration of compliance and legal functions has never been more crucial. In the latest installment of the Protiviti Legal Perspectives podcast series, podcast host Chad Volkert and Protiviti Managing... WHITEPAPER DORA Compliance: Untangling Key Hurdles to Implementation The Digital Operational Resilience Act (DORA), or more formally known as Regulation (EU) 2022/2554, took effect on 16 January 2023, with final industry compliance required by 17 January 2025. The regulation underscores the importance of digital... NEWSLETTER 10 Questions to Increase Your Strategic Impact as a Board Member The role of corporate directors is to be trusted advisers to the CEO consistent with their duty of care and to exercise oversight on the shareholders’ behalf. To confirm they are fulfilling this role, directors need to periodically self-assess their... PODCAST Risky Women Podcast | Women in Risk Management: Challenges and Opportunities Dive into the world of women in risk management. In this Risky Women podcast, Jenny Wong & Gayle Lacey discuss risk management challenges & opportunities. INFOGRAPHIC Infographic | SIFMA’s Quantum Dawn VII Quantum Dawn VII is the latest iteration of SIFMA's biannual cybersecurity exercise focused on the outage of a critical third-party service provider (CTP). The simulation and concluding survey found many financial institutions are already experienced... CLIENT STORY International Nonprofit Strengthens SAP S/4HANA and Fiori Security with Pathlock's Application Access Governance Solution Discover how an international nonprofit enhanced SAP S/4HANA and Fiori security using Pathlock's solution, boosting compliance, reducing risks, and improving access governance.... Button Button Quantum computing helps financial services organisation improve portfolio optimisation A joint team of quantum computing engineers and financial analysts at this industry leader in digital financial services, led by a forward-thinking CIO, knew they wanted to take advantage of quantum computing to solve unique challenges that could not be handled with classical computing alone. Read more