chili peppers

Services

Operational Risk Services

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.

Explore Content

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.
     

Meet our leader

Cheryl Khor

Cheryl Khor

Operational Risk Leader, SEA Risk Advisory

Cheryl is the country leader for the Risk Advisory practices in Malaysia, Cambodia, and Myanmar, as well as the Southeast Asia leader for contract risk compliance. She brings with her 15 years of prof... More