Operational Risk Services

Internal Audit (IA)– We help transform internal audit functions by teaming with, or serving as, the internal audit function to make improvements in internal control and process efficiency and contribute to effective regulatory compliance. We provide input to established internal audit functions on their strategy and purpose, resourcing models, and technology.

Assurance– We offer specialized information technology audit services to deliver risk and controls, audit analytics to extract insights from data, as well as third-party assurance to manage risks from the extended enterprise.

Conduct Risk– We help organizations assess and evolve the values, beliefs, tone, conduct, and understanding of risk culture to align with their strategy and business practices.

Extended Enterprise Risk Management– We evaluate and manage third-party risk related to outsourcing, licensing, alliances, and other business partnerships across the organization to maximize business performance, streamline information technology and licensing costs, and optimize supply chains.

Operational Risk & Transformation– We help clients transform the ways in which they leverage people, technology, data, business processes, and controls to address their operational risks and drive business performance.  

Technology & Data Risk– We help clients transform their enterprise-wide technology and data management frameworks to improve decision-making at the senior stakeholder level.