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Operational risk management

Significant organic or acquisitive growth, lack of skilled personnel, and a complex business environment are just a few of the possible causes of process control deficiencies. Our operational risk assurance practitioners can assist you to identify control weaknesses, evaluate process performance against best practices, and suggest recommendations to close the performance gap.

Treasury operational riskManagement of operational risk
Recent financial scandals highlight areas of operational risk.
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A 2007 Deloitte AG-Switzerland survey of operational risk practices.
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Finance transformationManaging vulnerability 
A whitepaper for CFOs on building a Risk Intelligent finance function.
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Vulnerability, not likelihood, is the key to risk management.
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The two faces of risk
Deloitte's Mark Layton on cultivating risk for competitive advantage.
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