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 Eric Portlock Eric Portlock is a managing director in Protiviti’s internal audit and financial advisory practice and the Denver office market lead. He has more than 15 years of experience in internal audit, Sarbanes-Oxley compliance, capital projects, fixed assets, contract and lease management and loss prevention. He works with clients across multiple industries, helping them to reduce costs, improve… Blog November 22, 2021 Automating the RFP Process Leveraging Nintex Workflow Cloud and Microsoft Power Automate The challenge A global hospitality firm approached Protiviti late in 2020 to address its highly-manual proposal process. This organization used shared email inboxes and a complex monitoring and routing process to track requests for proposals (RFPs) When the team received RFP requests, they used several criteria to determine the associated account managers for those requests and then forwarded the… Leadership Ariste Reno Ariste is a Managing Director with Protiviti in the Risk and Compliance Practice. She has over 25 years of credit risk management, financial advisory and banking experience. She specialises in providing advisory services to clients including loss estimation for reserving and the allowance for loan and lease losses (ALLL) under ASC 450-20 and 310-10, Qualitative Adjustment Frameworks and… Leadership Bill Byrnes Bill is a Managing Director with Protiviti. In his current role, Bill oversees all aspects of Protiviti’s US credit risk management practice. This includes consulting and advisory services related to the consumer and commercial business units of regional, national, and international banking organisations. Relevant experience includes assessing lending policies and procedures, reviewing loan… Leadership Jeffrey Franzen Jeffrey is a Managing Director leading the Credit Risk practice within Protiviti’s Risk & Compliance solution. He has specialised in providing Due Diligence, Loan Review and other credit focused consulting services to financial institutions and financial buyers. Prior to joining Protiviti in 2004, Jeffrey acquired eight years of experience, most recently as a Director in the transaction… Leadership Michael Thor Michael Thor is a Managing Director in the Internal Audit practice of Protiviti. He has over 21 years’ experience in providing internal audit as well as operational, financial, and IT consulting services to organisations across a variety of companies within financial services, including banking, insurance, and asset management. Michael leads the North American Internal Audit practice for… Blog November 29, 2021 Still Playing Whack-A-Mole With Cloud Compliance? How to Simplify With Microsoft It’s a challenging landscape out there in the world of compliance. Regulatory changes, data privacy concerns and evolving trends like the hybrid workplace are requiring companies to increase their focus on compliance, in all forms. Huge fines and potential brand damage from data breaches or the discovery of non-compliance by regulators can be crippling. Yet we see organizations continuing to… Leadership Angelo Poulikakos Angelo is a Managing Director and global leader of Protiviti’s Technology Audit & Advisory practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of experience in all facets of internal controls and frequently works with CIOs, CISOs, CAEs and other leaders to mature their… Leadership Greg Hedges Meet Greg Hedges, a seasoned veteran with 40+ years of expertise in information technology and finance, and an unstoppable drive to empower people and organisations to surpass their wildest expectations. Major Projects As a Founding Managing Director at Protiviti, Greg puts deep experience to work. He helps CEOs and board members explore the frontier of emerging technologies in plain English… Leadership Kevin Khan Kevin is global leader of Protiviti's Technology Governance and Risk Management practice. Kevin brings experience in operational risk across the lines of defense, CIO / CISO strategy, and advanced analytics, with a deep financial services background in technology, operations, and front-office processes. Previously, Kevin was Global Head of Operational Risk Assessment and Intelligence for… Load More
