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Risk Management

With access to international financial markets and under increasing competition, efficient risk management is more important for Russian companies than ever before. Deloitte CIS is ready to provide efficient solutions to improve and make more reliable risk management systems and processes.

Our enterprise risk management services include diagnostics of the risk management system, as well as, risk identification and assessment.

Diagnostics and creation of a regulation base for the risk management system, implementation of recommendations:

  • Diagnostics of the current risk management practice: identification of deficiencies of the existing system and preparation of recommendations aimed at improving the risk management procedures in accordance with COSO ERM principles
  • Development of a program concerned with the improvement of the risk management procedures in accordance with COSO ERM principles and requirements of international and Russian stock exchanges
  • Preparation and implementation of recommendations concerned with the creation of the risk management system’s structure, taking into account international standards of corporate governance and specifics of the company’s business
  • Preparation of recommendations concerned with risk management software, assistance in selection of the automated risk management system
  • Assistance in implementing of the prepared recommendations

Identification and assessment of risks and preparation of recommendations aimed at their efficient management:

  • Assistance in recognizing and assessing the company’s risks at different levels – from strategic risks to operational risks
  • Development of recommendations aimed at selecting of the most efficient methods of response and management of key risks

Deloitte specialists have extensive skills and experience in risk management and development of internal control systems in companies from various industries. They use innovative tools and progressive methodology.


Manuel Hutama
Head of Consulting & ERS
Tel.: +7 (727) 258 13 40

© 2014 Deloitte & Touche, LLC. 

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