Governance, Regulatory and Risk services | Deloitte | Oversight, ERM, Regulatory


As risks rise, boards respond

How prevalent are board-level risk committees and what factors might be contributing to their use globally? Read Deloitte’s new global research report which examines 400 large public companies in eight countries to find out.


Risk Transformation

Risk Transformation: Aligning risk and the pursuit of shareholder value sets forth the four cornerstones of an approach to risk management – to help make risk management an ingrained discipline throughout the organization.

Governance, Regulatory and Risk services


Governance, Regulatory and Risk Services

Deloitte’s governance, regulatory and risk (GR&R) services help clients tackle the broad issues of corporate governance, enterprise risk management, and effective corporate compliance, while offering specialized assistance in key areas such as financial reporting, tax, information technology, human capital, anti-fraud and dispute consulting, and financial advisory services. We can help organizations identify, remediate, monitor, exploit and manage enterprise risks in addition to coordinating the utilization of people, process and technology to improve GR&R effectiveness and help manage costs.

Leaders should consider embedding a thoughtful awareness of risk and compliance into the very fabric of the organization. People, processes and technology should all work together to help the enterprise stay in control of the risks it chooses to take.

Whether you need help and guidance at the board, C-level, or enterprise risk and compliance level, our professionals have deep experience in every major industry, so we can provide guidance and insight that makes sense for your unique business. Our services encompass:

Governance and oversight (at the board level)

  • Improve board effectiveness
  • Set the right tone and make effective decisions
  • Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting

Enterprise Risk Management

  • Strategic risk management:  creating and protecting value from strategic risks
  • Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities
  • Establish organization-wide consistency while simultaneously addressing different and unique functional needs
  • Identify, measure, manage, monitor, review and report on risks
  • Integrate activities to effectively manage risk and compliance-related activities

Corporate Compliance & Regulatory

  • Compliance program design and control testing
  • Compliance monitoring, assessment, and effectiveness
  • Regulatory consulting
  • Specialized compliance services:  FCPA, Anti-Money Laundering, Food and Product Safety, FDA Compliance, Direct and Indirect Tax Compliance, etc.

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Cyber Security services

Private data, intellectual property, cyber infrastructure, and even military and national security can be compromised by deliberate attacks, inadvertent security lapses, and the vulnerabilities of a relatively immature, unregulated global Internet.  


Risk Services

The Risk services offered by Deloitte member firms provide solutions and frameworks in the areas of risk analytics and measurement, risk reporting, and risk data management to help companies design, implement, and improve their infrastructure related to specific risks affecting the organization. 


The Deloitte Center for Crisis Management Services

No one knows when a crisis will demand the best your organization can deliver—moments of truth that test your readiness, resilience, and character. Deloitte can help you rise to the occasion to create an unforeseen advantage.

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