Mitigating compliance risk

POV on the global supply chain compliance landscape, which is more dynamic today than during any other time in history.


Extended enterprise risk management

Go beyond vendors. Be strategic about managing your extended enterprise of third parties.


Finance & Operations

Transforming the way you manage risk

Effectively managing finance and operations risk is increasingly complex. Today’s leaders are not only tasked with establishing sustainable infrastructures to manage the ever-changing regulatory and business environment, but they are also challenged to drive performance and results year over year. To meet these challenges, leaders need solutions to address a variety of financial and operational risks that result from external and internal changes, including regulatory changes, market volatility, corporate events, and growing third-party relationships. Are you driving performance by optimizing the management of your risks?

How we can help

Deloitte’s risk professionals leverage significant experience and proprietary tools and accelerators to help clients effectively manage risk, and transform their business to create and protect value. Our engagements help clients strategize, design and implement organizational and governance changes, and improve processes and underlying technology.

Finance Risk Transformation

We help clients improve their ability to effectively manage financial risks resulting from changes in statutory reporting requirements, market volatility and corporate actions or events. Such risks include financial reporting & cost accounting risk, market based exposures (interest rate/ foreign exchange/ commodity and liquidity risk).

Our services include:

  • Accounting, Reporting & Controls Transformation: We help CFOs, COOs, controllers and business unit finance leaders reduce financial reporting risk, increase the financial integrity and transparency of their cost allocations, enhance the efficiency of the “last mile of finance,” transform their finance function, and enhance the value that finance delivers to the business.
  • Treasury & Commodity Risk Management: We help Treasurers, CROs and CIOs address key challenges faced by treasury organizations, by offering deep treasury experience across the spectrum of strategy, controls, process and technology. Specifically, we provide services to help our clients establish leading practice treasury operations, enable effective risk management controls/processes/ infrastructure, establish appropriate regulatory compliance and implement treasury & commodity management technologies. 

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Operations Risk Transformation

We help our clients optimize the management of operational risks associated with ongoing operations, external business relationships, corporate events, and compliance with new and existing regulations.

Our services include:

  • Operations Risk and Data Management: We help clients navigate the operational risks resulting from market volatility, the vast and ever-changing regulatory environment, corporate events and other structural changes within organizations. Our solutions and tools help clients optimize and transform their operational processes, technology, and governance structures and leverage data and the power of analytics to mitigate risk and drive business performance.
  • Third-Party Risk Management: We help clients navigate the complexities, risks and opportunities in their “extended enterprises.” We also help implement people, process and technology changes for establishing a sustainable infrastructure to proactively manage and monitor risks presented by third-party relationships and drive better business performance. 

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Naru Navele

Partner | Financial Services


D. Scott Gauch

Principal|Risk & Resilience Market Segment Leader


Kristina (Krissy) Davis

Partner | Finance & Operations Leader