Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Whitepaper November 18, 2020 Starting a Journey Towards Aligned Risk Governance Wie Management von Risiken aus einem Guss gelingen kann In den meisten Unternehmen finden sich verschiedene Funktionen, die sich im weitesten Sinne mit Risiken auseinandersetzen – Risikomanagement, Compliance, Information Security, Internes Kontrollsystem oder Interne Revision, um nur einige zu nennen. Oft sind die einzelnen Funktionen in ihren Tätigkeiten personell und methodisch gut… Survey May 24, 2021 Executive Perspectives on Top Risks 2021 and 2030 - The Future of Work The continuing global challenges and potential existential threat posed by the ongoing COVID-19 pandemic. Political divisiveness and polarisation. Social and economic unrest. Gridlock. Artificial intelligence (AI), automation and other rapidly developing digital technologies. Rapid shift to virtual, remote work environments. Changes in the geopolitical landscape. Shifting customer preferences and… Survey April 1, 2021 Executive Perspectives on Top Risks 2021 and 2030 — Technology, Media & Telecommunications (TMT) Industry In the annual top risks survey conducted by Protiviti and NC State University’s ERM Initiative, technology, media and telecommunications executives ranked pandemic-related government policies, adoption of digital technologies, data privacy and information security, cyber threats, and diminished economic activity among their top risk issues for 2021 and beyond. The survey results reflect… Client Story May 26, 2023 Transforming risk culture from the bottom up: A global insurance provider’s RCSA journey A leading global property and casualty insurance provider set out to transform its risk controls as part of an ongoing effort to promote a culture of excellence. Siloed knowledge of operational risk and controls made it difficult for the organisation to improve quality and compliance. Establishing awareness of vulnerabilities and mitigation protocols across the organisation would boost regulatory… Podcast Transcript April 26, 2021 Transcript | Future of Compliance - Adapting to Technological Paces As costs for risk functions continue to increase, it is crucial to both reduce manual tasks and innovate processes through technological tools as well as an expanded skillset. In this episode of Protiviti’s Powerful Insight’s “Future of Compliance” podcast series, Protiviti Risk and Compliance Managing Director, Vicki Alexander speaks with Nishant Desai, the Chief Compliance Officer of… Video August 7, 2020 Video: Chicago Operational Risk Association CORA During this session, the panel discussed the compliance and regulatory basis of operational resilience. Whitepaper May 18, 2020 Remote Digital Process Management In der aktuellen Situation stehen viele Organisationen vor existenziellen Herausforderungen. Um der Unsicherheit zu begegnen, müssen Unternehmen oft neue Wege finden, um Geschäftsabläufe bei gleichzeitigen Umsatzeinbrüchen aufrecht zu erhalten. Für viele ist die Beantwortung folgender Fragen somit von immenser Bedeutung: Wie kann ich meine Finanzkraft kurzfristig stärken? Wie lassen sich… Client Story March 6, 2024 Global Payments Leader Improves Contract Lifecycle Management Processes Protiviti helped our client select and implement a lifecycle management system including PMO activities, process design contract and business requirements documentation, legacy contract data extraction, super user training and UAT. Video August 25, 2020 WEBCAST-SERIE: Kosten- und Effizienzmanagement Mit dem Klassiker zum Erfolg! Protiviti und Robert Half präsentieren Ihnen eine exklusive vierteilige Webcast-Serie zum Thema Kosten- und Effizienzmanagement. Speichern Sie sich am besten gleich diese URL ab, um jederzeit zu unserer Webcast-Serie zurückkehren zu können. Flash Report May 18, 2020 What the Interagency Guidance on Credit Risk Review Systems Means for Your Institution Introduction On May 8, 2020, the Agencies[1] released a final version of the Interagency Guidance on Credit Risk Review Systems. This final guidance applies to all institutions supervised by the Agencies and supersedes regulatory expectations for credit risk review systems documented in Attachment 1 - Loan Review Systems – of the 2006 Interagency Policy Statement on… Load More
