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  • Client Story
    May 26, 2023
    Transforming risk culture from the bottom up: A global insurance provider’s RCSA journey
    A leading global property and casualty insurance provider set out to transform its risk controls as part of an ongoing effort to promote a culture of excellence. Siloed knowledge of operational risk and controls made it difficult for the organisation to improve quality and compliance. Establishing awareness of vulnerabilities and mitigation protocols across the organisation would boost regulatory…
  • Client Story
    May 26, 2023
    Specialty insurer standardises policy platforms to deliver operational efficiencies ahead of IPO
    A global specialty insurance organisation had been growing rapidly through a roll-up strategy to position itself for an initial public offering (IPO). The acquisitions created multiple underwriting and policy management processes and systems that were hindering operational efficiency. Executive leadership understood that to achieve the highest equity valuation possible it would need to…
  • Client Story
    July 19, 2023
    Finanztransformation stellt Weichen für zukünftigen Erfolg
    Ein weltweit tätiges Hautpflegeunternehmen mit Sitz in den USA war Schwierigkeiten damit, seinen wichtigsten Stakeholdern und Private-Equity-Sponsor zeitnah Finanzberichte und Leistungsanalysen zur Verfügung zu stellen.
  • Client Story
    June 16, 2023
    Plattform-Infrastruktur stärken, um FedRamp-Anforderungen zu erfüllen
    Unsere Unterstützung ermöglichte dem Kunden eine sichere AWS Infrastruktur, um die fortlaufende Einhaltung der FedRamp-Vorschriften sicherzustellen, die für seine Geschäftsstrategie von entscheidender Bedeutung sind.
  • Client Story
    June 16, 2023
    Blockchain/Web3 Startup Blocks Gaps and Improves AWS Security Posture
    A blockchain/web3 startup engaged Protiviti to review their AWS environment. While getting the product to market as fast as possible was a primary goal for the client, security was an afterthought in many scenarios. To address this need and prevent a potential catastrophic security event, the client wanted a quick and consistent way to understand where their security gaps were and how they could…
  • Client Story
    June 16, 2023
    Leading Biotechnology Company Enhances AWS Environment Security and Risk Control
    A leading biotechnology company that develops life-transforming medicines has worked for decades to improve the lives of those who rely on their work. But recently, they found themselves in need of assistance to enhance the security of their AWS environment.
  • Client Story
    June 16, 2023
    Leading CRM Provider Improves Configuration Checks on AWS Resources to Comply with HIPAA Framework
    A globally-recognized CRM provider engaged Protiviti to assist them in determining methods to better protect customer data while complying with each customer's unique regulatory requirements. The client needed an efficient method to perform configuration checks on AWS resources to ensure it would remain compliant with the HIPAA framework so that it could grow its footprint in the healthcare…
  • Client Story
    June 7, 2023
    Resource backfill, technology and process change drive state procurement improvements
    Many institutions in the public sector are faced with improving the efficiency and responsiveness of their services and operations to better serve stakeholders and the public. High turnover and lengthy recruiting cycles are creating both a loss of tribal knowledge and an influx of inexperienced resources, leading to significant delays in day-to-day operations. Our client, a state procurement…
  • Client Story
    May 27, 2021
    Healthcare high achiever finds a new path to internal audit excellence
    When business leaders are committed to continuous improvement, their organisations thrive under normal circumstances. But they also demonstrate extraordinary resilience when faced with unforeseen challenges. This story is about one healthcare nonprofit’s determination to “do even better” in its internal audit operation, which resulted in immediate opportunities to create value and a road map to…
  • Client Story
    June 11, 2021
    A true fit: Fast growing, innovative technology company embraces next-gen internal audit with eye on the future
    Organisations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognising that the internal audit function could be much more than a corporate rule enforcer and could transform into a valuable risk adviser to the business instead.
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