Risk Management Consulting Tackle today’s Risk Management challenges and seize tomorrow’s opportunities. We help our clients confidently navigate dynamic business environments, enabled by high-performing risk and control ecosystems. We bring leading insights and innovative capabilities to help you meet tomorrow's challenges today. Our team of former industry executives and regulators; 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. Survey December 7, 2023 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. Learn More Our Risk Management Consulting services 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 programs that loses momentum. Pro Document Consent Operational Resilience Improve resilience through a robust testing program, 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 program 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 your client experiences. 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 Regulatory Compliance and Risk Management 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 and regulatory matters. Our 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 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... NEWSLETTER Board Risk Reporting in Disruptive Times Risk reporting to the board may not be fit for purpose in these uncertain times. Directors are trending toward expecting more dialogue, engagement and forward-looking insights based on relevant data and information. A principled approach would help... INSIGHTS PAPER Part 2: Risk transformation and the intersection with business transformation Risk maturity is a measure of an organisation’s risk management capabilities and culture. As organisations raise their risk maturity, it enhances elements across governance and framework, processes, people and organisations, methodologies, systems... 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. BLOGS Business get ready! Australia takes another step forward with climate-related disclosure requirements The Australian proposed sustainability reporting regulation, also known as The Treasury Laws Amendment (Financial Market Infrastructure and Other measures) Bill 2024 is now before the Australian Parliament for adoption. This follows a comment period... INSIGHTS PAPER Part 1: Value chain mapping for risk transformation in Australia's new regulatory environment New regulations in Australia have created new priorities around governance, executive accountability, and operational resilience. The new rules raise pressure on firms to transform in multiple ways, including through value chain analysis. CLIENT STORY 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... 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 Leadership Matthew Moore Matt is a managing director and global leader of Protiviti’s Risk & Compliance practice. He has extensive experience advising clients in matters related to risk management, regulatory compliance, corporate governance and internal controls. Matt helps his ... Learn More Emma Marcandalli Emma Marcandalli is Managing Director in our Milan office. Emma has 20+ years of experience in providing governance, risk, compliance and internal control consulting services to clients in different industries, where she developed a strong expertise in process analysis, ... Learn More Thomas Lemon Tom is Protiviti’s UK Country Market Leader and leads our UK Technology Consulting practice. He has over 20 years of consulting experience and joined Protiviti in 2004 to help launch the UK business. Tom has considerable experience providing technology, risk, compliance ... Learn More Laura Moore Laura Moore is a Director in Protiviti UK. Learn More