Operational Risk Services at Deloitte in Bermuda

Managing operational risk to help power performance

Every organization faces ever-present risks from employee conduct, third-parties, technology, data, business processes and controls. An agile, well-defined approach can help meet core business needs while optimizing strategic flexibility.

Global Strength. Local Delivery.
Our Bermuda practice is supported by the Global Deloitte Network, allowing us to provide immediate responses in almost any setting. On a global scale, we have 11,000 risk management and security professionals which includes over 400 incident response and computer forensiccs specialists. Within our Caribbean and Bermuda Countries we have 50+ risk management and security professionals and over 5 incident response and computer forensics specialists.

Our Services

Deloitte helps organizations transform the way 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 allows organizations to make optimized business decisions.

Internal Audit:
We help organizations transform internal audit functions to achieve a high level of performance through a full range of outsourcing, co-sourcing, and technology and data analytic services.

  • Internal Audit Strategy, Effectiveness Advisory and
  • Internal Audit Outsourcing and Co-Sourcing
  • CEO/CFO Certification ICFR Testing
  • Information Technology Internal Audit

We address regulator and marketplace demand to manage third party risk through internal control attestation services, audit analytics and specialized audit services.

  • Audit Analytics
  • IT Audit
  • Third Party Assurance

Conduct Risk:
Assess and evolve the organization’s values, beliefs, tone, conduct and understanding of risk culture in dealings with stakeholders.

  • Conduct Risk Services

Extended Enterprise Risk Management:
Evaluate and manage third party risk related to outsourcing, licensing, alliances and other business partnerships across the organization.

  • Business Partner Assurance
  • Third Party Advisory

Operational Risk & Transformation:
Develop frameworks that includes common risk taxonomy, loss event reporting, business and IT process and controls assessment methods, and enabling tools and technologies.

  • Business Process and Controls Transformation
  • Operations Risk Strategy and Governance
  • Operations Risk Assessment, Monitoring and Reporting
  • Operational Integrity
  • Fraud Management

Technology & Data Risk:
Implement enterprise-wide technology and data management frameworks to enable the Board and senior management in their risk related oversight and decision making responsibilities.

  • Risk Analytics, Sensing and Reporting
  • Enterprise GRC Platforms

Operational Risk Services in Bermuda

View or download our Cyber Risk Services factsheet by clicking the image above.

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