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Services

Operational Risk at a glance

Deloitte helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated, strategically-aligned operational risk management solutions allow organizations to make optimized business decisions.

Our services

Internal Audit (IA)

We help transform internal audit functions by teaming with, or serving as, the internal audit function to make improvements in internal control and process efficiency and contribute to effective regulatory compliance. We provide input to established internal audit functions on their strategy and purpose, resourcing models, and technology.

Assurance

We offer specialised information technology audit services to deliver risk and controls, audit analytics to extract insights from data, as well as third-party assurance to manage risks from the extended enterprise.

Conduct Risk

We help organizations assess and evolve the values, beliefs, tone, conduct, and understanding of risk culture to align with their strategy and business practices.

Deloitte Belgium offers a wide range of Forensic services.

Extended Enterprise Risk Management

We evaluate and manage third-party risk related to outsourcing, licensing, alliances, and other business partnerships across the organization to maximize business performance, streamline information technology and licensing costs, and optimize supply chains.

Operational Risk & Transformation

We help clients transform the ways in which they leverage people, technology, data, business processes, and controls to address their operational risks and drive business performance.

Our Operational Risk & Transformation offerings include:
Operational assurance & supportPredictive asset management | Procurement assurance and support

Technology & Data Risk

We help clients transform their enterprise-wide technology and data management frameworks to improve decision-making at the senior stakeholder level.

Find out more about IT Governance & ProcessesPredictive Project Analytics (PPA) | Quality & Testing

Latest Operational Risk awards and recognition

Deloitte named a leader in supply chain risk by Kennedy
Deloitte Touche Tohmatsu Limited (DTTL) is pleased to announce that Deloitte has been named a global leader in the Kennedy Vanguard of Supply Chain Risk Management Consulting Providers in Kennedy’s Supply Chain Risk Management Consulting, 2012-2015 report covering the supply chain risk market.

Deloitte's other Key Risk Areas

Return to the Risk Advisory homepage to discover Deloitte's four other key risk areas:

Operational Risk Leader

Jan Corstens

Jan Corstens

Global Extended Enterprise Risk Management Leader

Jan is a partner in the Deloitte North West Risk Advisory practice. As Deloitte’s global Extended Enterprise Risk Management (EERM) leader, Jan has over 16 years’ experience advising clients on struct... More