Accounting & Risk
Integrated Risk Management
Continuous adaptation in dynamic risk environments
Striking the balance between risk mitigation and risk-taking is at the core of successful, efficient risk management. We optimize risk management programs across all major risk domains to meet business needs and align with corporate strategy, now and in the future.
Create future ready integrated risk management programs. Here’s how.
Organizations must continuously adapt to keep pace with changes in dynamic risk environments. We help organizations move from document-centric to data-centric integrated risk management programs using automation, analytics, and other innovative tools. We bring technical expertise and industry leading practices to maximize the efficiency and effectiveness of your risk programs. We help with program implementation, execution, support, transformation, and optimization related to:
- Internal audit (e.g., outsource, co-source, technical SME)
- Risk transformation
- Enterprise Risk Management (ERM)
Data and digital technologies power today’s organizations, but evolving threats to these core assets continue to create risk. Our experts assist technology leaders in managing threats, strengthening and stress-testing controls, reducing digital risk, and maintaining regulatory compliance to increase trust and assurance. We help build forward-looking programs and assess readiness against current and potential threats in the areas of:
- IT governance
- Cloud and application security
- Emerging technologies (e.g., generative AI, quantum computing, Web3)
A right-sized compliance program does more than “check a box.” We design trusted, risk-adapted programs customized to your unique needs as they evolve over time. We also help companies address concerns when they find themselves out of compliance. Areas we support include strategy, readiness, program implementation, process optimization, testing, and remediation efforts related to:
- Sarbanes-Oxley (SOX)
- Environmental, Social, and Governance (ESG)
- Regulatory and IT compliance assessments (e.g., AML, BCBS, BSA)
Certain risks threaten an organization’s ability to operate and can harm its ability to grow and prosper. We design and implement risk programs that help identify and manage such strategic and operational risks, while strengthening trust and assurance with your customers, partners, and regulators. We support our clients by leveraging our expertise in:
- Privacy regulations and frameworks
- Data governance, discovery, classification, and protection
- Third-Party Risk Management (TPRM)
Generate a sustainable value advantage through a suite of expert solutions to real-world challenges.
Go public with confidence, agility, and due diligence.
Establish and enhance your ESG reporting and disclosure framework.
Technology Architecture & Strategy
Establish, manage, and optimize a robust integrated systems architecture.
Technical Accounting & Financial Reporting
Anticipate and respond to accounting changes and challenges.
Operational Accounting & Process Optimization
Continuously improve monthly close, budgeting, and financial analysis.
Grow exponentially through expert M&A integrations.
How do you create present and future value for your business?
Unlock core business value from a suite of integrated solutions expertly designed for organizations like yours.
Accounting & Risk
Anticipate and respond to complex reporting and regulatory requirements.
Accelerate enterprise performance through people-led digital transformations.
Manage transaction lifecycles for maximum deal value and minimum risk.