Operational Risk

Deloitte helps organisations 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 organisations to make optimised 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 organisations assess and evolve the values, beliefs, tone, conduct, and understanding of risk culture to align with their strategy and business practices.
  • Extended Enterprise Risk Management– We evaluate and manage third-party risk related to outsourcing, licensing, alliances, and other business partnerships across the organisation to maximise business performance, streamline information technology and licensing costs, and optimise 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. 
  • Technology & Data Risk– We help clients transform their enterprise-wide technology and data management frameworks to improve decision-making at the senior stakeholder level.


Ronan Langford

Ronan Langford


Ronan is the Strategic and Operational Risk Lead Partner for Deloitte in Switzerland. He has over 25 years of experience in risk and compliance management. His expertise includes technology and digita... More

Michel Simantirakis-Aller

Michel Simantirakis-Aller


Michel is a Director at Deloitte Switzerland and leads the Technology & Digital practice, focusing on IT and IS risk advisory. Michel has extensive experience in advising global and national organisat... More