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Services

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 Risk Advisory team helps clients to implement sound risk management practices and embed a risk aware culture to drive good customer outcomes, sound business performance and limit potential misconduct.

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.
     

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.

Risk Advisory Team

Colm McDonnell

Colm McDonnell

Partner - Head of Risk Advisory

Colm leads our Risk Advisory practice in Ireland specialising in security risk, regulatory and control assurance and consulting assignments. The Risk Advisory practice provides a large range of assura... More

David Kinsella

David Kinsella

Partner - Operational Risk

David Kinsella is a partner in the our Risk Advisory practice specialising in the provision of internal audit and risk management services to clients in the financial services, corporate and public se... More

Eileen Healy

Eileen Healy

Partner - Operational Risk

Eileen is a partner in the firm’s Risk Advisory team. She has over 18 years’ experience in providing risk management, governance, internal audit, compliance and technology assurance services to a wide... More