

Enterprise & Operational Risk Management Consulting
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Protiviti India Member Private Limited
PRV-011
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Description
Protiviti’s Risk Management Consulting Services empower organisations to confidently navigate complex and evolving business environments through data-driven, technology-enabled, and analytics-informed risk frameworks. With a team comprising former regulators, industry executives, and risk experts, Protiviti helps clients engineer risk ecosystems that protect enterprise value while driving growth.
The service focuses on aligning risk management with strategic decision-making, offering comprehensive solutions across multiple domains:
Enterprise Risk Management (ERM): Tailored ERM frameworks that enhance board oversight, strengthen risk culture, and link risk management to performance outcomes.
Operational Resilience: Building resilience through robust testing programmes integrating business continuity, disaster recovery, and cyber incident response.
Operational Risk Management (ORM): Developing proactive ORM programmes to identify, monitor, and adapt to evolving business risks.
Credit Risk Management: Strengthening credit governance systems to improve decision accuracy, reduce loss exposure, and align with risk appetite.
Third-Party Risk Management (TPRM): Comprehensive financial, compliance, and IT due diligence to enhance vendor oversight and reduce third-party exposure.
Risk & Compliance Analytics: Leveraging advanced analytics to detect threats, automate monitoring, and enhance regulatory compliance precision.
Technology Risk Management: Designing frameworks to manage IT, cyber, and digital transformation risks with agility and cost efficiency.
Risk Transformation: Implementing long-term, technology-led risk transformations that lower operational costs and elevate decision quality.
Rooted in decades of regulatory and industry experience, Protiviti partners with enterprises worldwide to design high-performing risk and control ecosystems that transform compliance into a competitive advantage.