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.

Transform your approach to enterprise-wide risk through innovation, technology, and leveraging industry best practices

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)

Ensure data and technology are secure, trusted, and reliable across the entire organization

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:

Cybersecurity
IT governance
Cloud and application security
Emerging technologies (e.g., AI, quantum computing, Web3)

Increase value from risk management programs while maintaining regulatory compliance and mitigating risk related to financial loss and reputational damage

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)
Fraud

Create actionable, pragmatic strategies to manage non-financial and operational risks

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:

Operational Risk Management
Privacy and Data Protection
Operational Resiliency
Third-Party Risk Management (TPRM)
Cyber and Technology Risk Management

CrossCountry AI Intake-to-Scale Framework

Scaling AI requires a structured intake process, risk-based prioritization, and clear governance to turn ideas into trusted, enterprise-ready solutions. Our AI Intake-to-Scale framework enables responsible AI adoption while accelerating time-to-value.

Business ideation and use cases: Centralize AI opportunity capture with clear ownership, enterprise visibility, and coordinated oversight

Risk-based triage and prioritization: Evaluate use cases based on risk, value, and feasibility to focus resources on the highest-impact opportunities

Governance and approval through AI council: Govern prioritized use cases through defined evaluation pathways and robust standards to maintain consistency and control

Production use, value tracking, audit readiness: Coordinate change management to align with organizational goals and drive accountability