Risk Management Consulting Tackle today’s risk management challenges and seize tomorrow’s opportunities. Protiviti helps organizations around the world assess risk and develop tech-enabled solutions to manage risk in an agile manner and minimize potential losses. We bring leading insights and innovative capabilities to help you meet future challenges. Our team of former industry executives and regulators; risk management professionals and analytics experts help you plan and execute data-driven solutions to protect your business and encourage 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) Protiviti works with you to provide your directors with a risk-informed approach to ERM tailored to fit your organization’s maturity, risk culture, and risk management needs and expectations to drive better business performance. Organizations demand value beyond “enterprise risk listing” activities and ERM programs that loses momentum. However, each ERM program and its goals are unique. Pro Rightmark Square Operational Resilience Protiviti’s experts bring a breadth of knowledge across the four domain areas of operational resilience: business, technology, cyber, and third-party. An effective operational resilience program can enhance and extend traditional business continuity management (BCM) practices and concepts, mitigating risk(s) that may stymie growth or cause regulatory or reputational harm. Pro Document Files Operational Risk Management (ORM) Protiviti’s expertise gives you the tools to build an effective ORM program to reap both immediate and long-term benefits. In today’s rapidly changing digital world, business and risk management groups must work within an integrated framework with clear accountabilities that will lead to an aligned organization for making sound decisions. 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 At Protiviti, we customize our credit risk management services based on the nature and quality of your portfolio and the objectives you seek to achieve. An effective credit risk management system enables you to identify, measure, and manage risks in accordance with your organization’s risk appetite prior to loss events occurring. Our solutions are designed and delivered 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) We offer an integrated one-stop solution for financial, information technology, compliance, and operational due diligence. Procurement and TPRM should be integrated across the lifecycle to enhance your visibility, efficiency, risk management, and cost management. The four sections of the TPRM lifecycle each have an important part to play in helping you determine the right partners to drive your business growth and customer success. Pro Workflow Flowchart Risk and Compliance Analytics We empower intelligent decision-making and help clients immunize against current and emerging threat vectors, all while navigating through a complex regulatory and business environment. Operating at the intersection of data, analytics, and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. Pro Document Consent Technology Risk Management As organizations 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 organization 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 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... 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. WHITEPAPER DORA Compliance: Untangling Key Hurdles to Implementation The Digital Operational Resilience Act (DORA), or more formally known as Regulation (EU) 2022/2554, took effect on 16 January 2023, with final industry compliance required by 17 January 2025. The regulation underscores the importance of digital... NEWSLETTER The Top Risks 10 Years Out: Global Risks Are Persistent Capturing insights from over 1,100 C-level executives and directors across multiple industries with broad geographic representation, our global survey of C-level executives and directors survey offers insights for the top risks over the next 10 years... INFOGRAPHIC Infographic | SIFMA’s Quantum Dawn VII Quantum Dawn VII is the latest iteration of SIFMA's biannual cybersecurity exercise focused on the outage of a critical third-party service provider (CTP). The simulation and concluding survey found many financial institutions are already experienced... Button Button Quantum computing helps financial services organization improve portfolio optimization 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 be handled with classical computing alone.. Read more 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 Meghan Jankelow Meghan is a Managing Director in the Risk and Compliance practice and co-leads the Operational Risk Management segment. Her client experience includes large and regional banks as well as domestic and internationally active insurers. Meghan has assisted financial service ... 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