Integrated Risk Management

Organizations must continuously adapt to keep pace with changes in dynamic risk environments. We help organizations move from document-centric to data-centric integrated risk management programs using automation, analytics, and other innovative tools. We bring technical expertise and industry leading practices to maximize the efficiency and effectiveness of your risk programs. We help with program implementation, execution, support, transformation, and optimization related to:

• Internal audit (e.g., outsource, co-source, technical SME)
• Risk transformation
• Enterprise Risk Management (ERM)

Data and digital technologies power today’s organizations, but evolving threats to these core assets continue to create risk. Our experts assist technology leaders in managing threats, strengthening and stress-testing controls, reducing digital risk, and maintaining regulatory compliance to increase trust and assurance. We help build forward-looking programs and assess readiness against current and potential threats in the areas of:

• Cybersecurity
• IT governance
• Cloud and application security
• Emerging technologies (e.g., generative AI, quantum computing, Web3)

A right-sized compliance program does more than “check a box.” We design trusted, risk-adapted programs customized to your unique needs as they evolve over time. We also help companies address concerns when they find themselves out of compliance. Areas we support include strategy, readiness, program implementation, process optimization, testing, and remediation efforts related to:

• Sarbanes-Oxley (SOX)
• Environmental, Social, and Governance (ESG)
• Regulatory and IT compliance assessments (e.g., AML, BCBS, BSA)
• Fraud

Certain risks threaten an organization’s ability to operate and can harm its ability to grow and prosper. We design and implement risk programs that help identify and manage such strategic and operational risks, while strengthening trust and assurance with your customers, partners, and regulators.  We support our clients by leveraging our expertise in:

• Operational Risk Management
• Privacy and Data Protection
• Operational Resiliency
• Third-Party Risk Management (TPRM)
• Cyber and Technology Risk Management