• Search in Protiviti.com

Results for

  • Podcast
    August 20, 2020
    Embracing the Next Generation of Internal Auditing
    It’s time for internal audit leaders and professionals to stand up and ride their own wave of transformation and innovation. But the results of the latest Next-Generation Internal Audit survey from Protiviti show that much progress still needs to be made in growing competency levels and next-generation auditing methodologies, in advancing innovation and transformation initiatives, and in…
  • Video
    April 23, 2020
    Video - Protiviti Financial Due Diligence Services
    protiviti takes a more flexible approach to financial due diligence to help private equity firms and their portfolio companies across the globe adapt to current conditions, with a keen eye toward the future. protiviti has expert consultants across the globe, meaning you get deep knowledge, objective insights and unparalleled collaboration in any culture, across any time zone. Risk and Compliance…
  • Leadership
    Alexandre Roset
    Associate Director chez Protiviti, Alexandre Roset possède plus de 12 ans d’expérience professionnelle en gestion des risques, conformité, audit interne, contrôle interne et dans la gestion de projet de transformation et des processus associés. Alexandre est notamment en charge de développer la solution TPRM (Third Party Risk Management) du bureau de Protiviti France et également impliqué dans…
  • Leadership
    Arnaud Floquet
    Arnaud est Managing Director de la practice Risk and Compliance du bureau de Paris. Il possède plus de 20 ans d'expérience professionnelle en matière de gestion globale des risques (ERM), de contrôle interne (SOX / LSF) et de conformité règlementaire (LCB-FT, Sanctions & Embargos, Loi Sapin 2, Devoir de Vigilance). Il est un des fondateurs du bureau de Paris et titulaire du CIA. Arnaud est…
  • Leadership
    Sébastien Vaillant
    Sébastien dispose d’une expérience de plus de 15 ans dans le domaine de la gestion des risques, du contrôle interne, ainsi que de l’analyse et l’optimisation des processus. Il a notamment animé une série de téléconférences dédiées à la gestion des risques au sein des Etablissements Publics (Cartographie des Risques et des Processus, Contrôle Interne et Audit interne). Sébastien a débuté sa…
  • Leadership
    Fabrice Ligier
    Fabrice est Associate Director en charge de la ligne de service Internal Audit & Financial Advisory de Protiviti Paris.  Son expérience combinée de chef de département d’audit interne et de Senior Manager en cabinet d’audit lui a permis d'apporter des solutions pragmatiques et à valeur ajoutée aux problèmes de ses clients. Il a près de 20 ans d'expérience acquise dans les secteurs de l'…
  • Flash Report
    May 18, 2020
    What the Interagency Guidance on Credit Risk Review Systems Means for Your Institution
    Introduction On May 8, 2020, the Agencies[1] released a final version of the Interagency Guidance on Credit Risk Review Systems. This final guidance applies to all institutions supervised by the Agencies and supersedes regulatory expectations for credit risk review systems documented in Attachment 1 - Loan Review Systems – of the 2006 Interagency Policy Statement on…
  • Whitepaper
    October 6, 2021
    Credit Pulse Fall 2021
    In this issue of the Credit Pulse, we look at the meaning of credit risk in a world flush with money and government backstops, and talk about how banks can jump into cryptocurrency lending and what they can do to monitor counterparty credit risk better. The economic recovery following the initial shock of the pandemic continued unabated in the second half of 2021. While growth has slowed…
  • Podcast
    November 16, 2021
    Podcast | Future of ESG
    In this episode, Paul Middleton, Managing Director at Protiviti, interviews Leon Kamhi, the executive director and head of Responsibility at Federated Hermes. Paul and Leon consider the evolving ESG landscape and what the future of ESG looks like for businesses. Listen to this podcast to learn about the steps organisations must take to transform their ESG processes, the regulatory challenges…
  • Podcast
    December 7, 2021
    Podcast | Preparing for the Quantum Threat to Cryptography and Cryptocurrency
    Cybersecurity continues to be a critical area of concern for organisations and virtually any leader you ask – board members, CIOs, CFOs, and many more. But as elevated as those risks are today, the real threat may be just around the corner, particularly concerning cryptocurrency. Crypto has been viewed as highly secure, but the rapid emergence of quantum computing, which is set to deliver…
Loading...