Enterprise Risk Management
Your trusted guide to a successful Enterprise Risk Management journey

Organisations are demanding value beyond “enterprise risk listing” activities and the inertia that can impact an Enterprise Risk Management (ERM) program that loses momentum. They want and need ERM programs that help them anticipate, adapt, and respond to changes, focusing efforts and resources on risks and opportunities that can impact their strategy and performance.
We provide forward-thinking Enterprise Risk Management Services that integrate strategy, business planning, and key decision-making processes to drive better business performance.

Our Enterprise Risk Management services
ERM Maturity Assessment
Understand your current state and develop a road map to enhance or automate your ERM program.
ERM Foundation
Establish governance and setup your ERM organisation and framework, taking into consideration your organisation culture, maturity and risk appetite.
ERM Enabling Technology
Select and deploy Governance, Risk and Compliance solutions to help you automate your ERM program.
ERM strategy and Business Planning
Define and set priorities for your ERM program including investments, strategic decisions, and risk back analysis.
ERM Execution
Implement your risk management programs, including market, operational, cyber, vendor, innovation, business continuity, crisis management, and digital transformation.
Risk Index for Risk Measurement, Monitoring and Reporting
The Protiviti Risk Index™ helps business functions to become an enabler of growth through efficient tools for risk identification, aligned reporting, and actionable analytics.

Our approach
Our proprietary methodology provides management and the board with relevant risk and opportunity information to support decision-making during strategy setting and performance management. This allows companies to accelerate the alignment process with the new COSO ERM principles and related best practices. Our approach supports the development and evolution of an ERM program that is:
- STRATEGIC: Considers the impact of risk on strategy and performance
- BALANCED: Measures both risks and opportunities
- INTEGRATED: Is integrated with strategy setting, planning, and business execution
- CUSTOMISED: Reflects organisational business needs, expectations, and cultural attributes
Each ERM program and its goals are unique and influenced by organisational culture, strategy, and business goals. Therefore, we describe ERM as a journey because it is evolving and not a straight road to success.
We can tailor our program to fit your maturity, risk culture, and risk management needs and expectations.
