Risk Transformation

Our risk transformation services

Operating model design and implementation

Design successful operating models that align key business functions with your strategy and mission. By aligning and simplifying your governance model accurately, our risk transformation experts help you quickly increase transparency, issue resolution and communication.

 

Risk transformation strategy and planning

Protiviti’s front-to-back risk transformation services begin with the most critical step in change management—preparing organisations for change. We focus on business readiness assessment, change impact assessment and translate goals into strategic initiatives and identify quick wins.

 

Program Management as a Service

Plan, design and execute your transformation program. This long-lasting change will resonate at the heart of your business. We focus on portfolio management, business analysis, process engineering and agile coaching/delivery.

 

Intelligent RCSA (Risk and Control Self-Assessment)

Protiviti’s intelligent RCSA aligns risks and controls data into a holistic, agile approach to keep pace with business performance, regulatory change and emerging risks impacts. Most self-assessment tools don’t correlate complex risk interactions with related controls.

 

Intelligent regulatory alignment

We help your organisation leverage new technology to transform how you perform the regulatory change management process. This ensures compliance with laws, rules, and regulations. This also helps assess changes to manage the downstream impact on your business operations.

 

Intelligent controls execution and testing

Controls automation is a big opportunity for institutions to deliver cost savings while drastically increasing control effectiveness. We leverage robotics and machine learning to accelerate operational risk management and increase control operating effectiveness.