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  • Solution and Industry
    Risk Transformation
    At Protiviti, we use technology, innovation, data, and analytics to transform the field of risk management.Risk transformation creates real business value, helping firms achieve operational excellence by improving the efficiency, quality and timeliness of risk decisions.We work with your organisation to design, execute and embed enabling technologies to sustain risk transformation initiatives.
  • Solution and Industry
    Data Privacy Consulting
    Organisations are experiencing unprecedented change in the data privacy landscape. changing regulations are forcing constant business, technical, and legal operational changes. These changes often overlap, resulting in highly complex legal and regulatory scenarios.We offer a dedicated global cross-functional team that includes former regulatory agency officials, attorneys, chief privacy and data…
  • Solution and Industry
    Data and Analytics Services
    Data is the lifeblood of the digital era. The data volume created and consumed continues to grow at a rapid pace with no signs of slowing. But how do you protect, access, and leverage it for meaningful business insights? Our enterprise data and analytics services help companies not only manage the data, but also break down data silos to identify untapped opportunities and expose hidden risks.…
  • Solution and Industry
    Third-Party Risk Management
    Every organisation is different and for that reason, a one size fits all approach should not be applied to your third-party risk management (TPRM) program. Protiviti delivers third-party risk management (TPRM) solutions that are embedded into day-to-day business functions while aligning to industry and regulatory expectations. We identify cost savings, create efficiencies in processes, and…
  • Solution and Industry
    Credit Risk Management and Lending Operations
    We help organisations assess, design, and implement efficient and effective credit risk management and lending operations by leveraging our experience as former lenders, regulators, and risk managers. Our credit risk solutions are delivered to reduce operational costs, improve the efficiency and quality of credit risk decisions, and enhance the client experience. Protiviti has the tools, people…
  • Solution and Industry
    Operational Risk Management
    Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
  • Solution and Industry
    Sarbanes-Oxley Compliance (SOX)
    Protiviti has been a long standing and recognised global thought leader in SOX and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely recognised in the marketplace and continually provide the latest regulatory and industry trends. Our clients benefit by having access to leaders with deep industry and subject matter…
  • Solution and Industry
    Audit Innovation
    Our environments are changing rapidly – at an unprecedented pace and scale. The time to act is NOW. Challenge how you think and operate. Transform your strategy and talent management processes, evolve your methodology and delivery, allow data and technology to guide and enable everything you do.
  • Solution and Industry
    Audit Transformation
    Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it.  Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
  • Solution and Industry
    Technology Audit Services
    We help organisations understand their key technology risks and how well they are mitigating and controlling those risks.      Our team has deep expertise in recognised frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organisations.   Our technology auditors and risk practitioners take a risk-…
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