Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Leadership Arun Tripathi Leadership Mark Peters Mark Peters is a Managing Director and serves at Protiviti’s Innovation Leader for Internal Audit & Financial Advisory. He has over 25 years of business, technology and operational risk consulting experience gained from serving a variety of companies across financial services, consumer & industrial and energy & utilities markets in the UK and Internationally. REPRESENTATIVE… Leadership Tomoko Kuwahara Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects. Leadership Aritoshi Fujisawa Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants. Leadership Samir Datt Samir is a founding member of Protiviti with over 25 years technology consulting experience. He serves as the Global Lead of Protiviti’s Technology Strategy and Operations segment, which partners with clients to increase the maturity of information technology capabilities with a specific focus on IT strategy and alignment, and IT target operating models. Samir’s experience ranges from… Leadership Frank Kurre Frank L. Kurre is a managing director at Protiviti Inc. He has extensive governance, risk, internal audit and compliance experience. Based in New York and a long island resident, Frank leads the firm’s global board governance, CEO and alumni programmes and is also heavily engaged with several of the firm’s largest global private equity firms. Previously Frank led Protiviti’s account management… Whitepaper October 6, 2021 Fortified In The Cloud - The Risk Management Strengths of Cloud Service Providers for the Financial Services Industry Cloud is on the rise in financial services and regulators are taking note.The widespread use of cloud service providers (CSPs) in the financial services industry continues to grow. According to a recent study by the Cloud Security Alliance (CSA), 91% of financial services organisations are actively using cloud services today or plan to employ them within six to nine months. That is double the… Whitepaper October 13, 2021 Security, Data, Analytics and ESG Top 2021 Priorities for TMT Finance Leaders Corporate finance teams in technology, media and telecommunications (TMT) are embracing new operating models, strategies and technologies in response to the escalated business risk and regulatory environment, as well as shifting expectations of both internal and external customers. Across the industry, teams continue to increase their focus on top priorities identified at the height of the… Whitepaper October 8, 2020 Next Gen Now – The Intelligent Automation Opportunity for Airlines IntroductionAirlines, like many businesses, have been expanding their use of intelligent automation in recent years. They’re combining automation technologies like robotic process automation (RPA) with artificial intelligence (AI) to rethink their operations, innovate and create value. However, because many of these initiatives have been viewed more as aspirational experiments than critical… Leadership Michael Porier Michael Porier is a Managing Director in Protiviti’s Houston office specialising in executing and managing information technology risk consulting engagements since 1994. His expertise includes evaluating the risks and controls related to managing a company’s enterprise-wide technical processes, performing detail security assessments, and implementing business continuity solutions. He has… Load More
