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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…
Solution and Industry

Security Program and Strategy

Protiviti’s cybersecurity strategy experts help organisations understand information security and privacy risks while providing innovative solutions to reduce exposures. We refine security and privacy strategies, practices, and technology architectures. Protiviti can assess your environment and provide a roadmap so you can make smart cybersecurity strategy investments to serve your customers and…
Solution and Industry

Compliance Transformation

Protiviti’s Compliance Transformation experts leverage the latest technologies and methodologies to innovate, which helps organisations transform their compliance functions by focusing on business value. Our consultants bring a deep understanding of the industries in which they operate, awareness of leading practices, expertise in new and emerging technologies, and imagination to help clients…
Solution and Industry

内部审计

凭借我们的行业领先实践，我们为企业提供世界一流的内部审计服务。当今时代，创新激发鼓励，技术和数据提供洞察力和效率，成熟而现代的方法则推动良好的结果。我们的战略性内部审计服务为企业提供专业的人才、方法和技术，从全面的外包解决方案和交付中心到战术性的人员扩充等各个方面，满足企业内部审计职能不断变化的需求。
Solution and Industry

风险管理咨询

甫瀚咨询帮助企业评估风险，开发技术化的解决方案，以敏捷的方式管理风险并将潜在的损失降至最低。我们提供领先的洞察力和创新力，帮助您应对未来的挑战。我们的团队由行业高管、监管机构成员和分析专家组成，帮助您规划并执行数据驱动型解决方案，在保护您业务的同时促进增长。
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

Data Protection

A “check-the-box” approach to compliance will not protect your reputation. Proactive programs, measures and policies will. Protiviti helps you confidently maintain and protect your data, wherever it may reside. We help you understand the impacts of data security. Confidently maintain and protect your data, wherever it lives. Protiviti determines the impacts of data security regulatory and…
Solution and Industry

Risk Transformation

At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management. Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions. We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives.
Solution and Industry

Audit Transformation

Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it. Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their specific…

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