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Finance & Operations Risk Transformation

Transforming business processes, people, technology and performance. Infusing value.

We help our clients protect and create value by providing end-to-end solutions to manage their financial and operational risks that may result from:

  1. Changes in statutory reporting requirements
  2. Market volatility
  3. Changes in products and markets
  4. Emerging regulatory requirements
  5. Third-party relationships
  6. Corporate actions or events
  7. Ongoing business operations

More Featured insights

  • Is the cloud within your reach?
    The decision on cloud computing is broader than the information technology department and requires a productive working relationship between the CIO and the CFO.
  • WSJ – CIO Journal: Building a software asset management team
    Eight critical oversight positions that can help CIOs be ready for the next round of software enterprise license agreements.
  • WSJ CFO Journal: Survey shows visibility into cash and financial risk as top concern for corporate treasury organizations
    The survey, conducted by Deloitte & Touche LLP in cooperation with gtnews, gathered opinions of more than 300 treasury professionals on top treasury goals, mandates, pain points, strategies and technology approaches.
  • The three-minute guide to risk analytics
    Risk analytics helps establish a baseline to measure risk across the organization, offering executives clarity in identifying, viewing, understanding, and managing risks.
  • Press release: Deloitte and BlackLine Systems finalize strategic alliance
    This alliance supports a holistic view of people, processes, and technology working together to help improve efficiency, governance, and the quality of financial reporting.
  • Risk Angles: Five questions about applying analytics to risk management
    In this issue of Risk Angles, Vivek Katyal, principal, Deloitte & Touche LLP, answers five questions risk leaders are frequently asking today about how best to apply analytics to risk management.

More Dig deeper

  • Software Asset Management (SAM)
    Effectively manage software assets throughout their lifecycle.
  • The last mile of finance
    Strategically transforming financial governance.
  • Service organization controls 2
    Conveying trust and confidence.
  • Meet Naru Navele
    Partner, Finance & Operations Risk Transformation, Deloitte & Touche LLP.
  • Controller resources
    Insights for Controllers.
  • Commodity Trading and Risk Management
    Learn more.

Watch, listen and learn

  • The utopian close: Take cost and risk out of financial reporting
    Replay link: February 20 APQC webinar.
  • Food defense in the global marketplace: The importance of protection practices
    Replay: November 15 Dbriefs webcast.
  • Balance sheet integrity in the last mile of finance
    Replay: October 3 Dbriefs webcast.

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