Managed Operational Risk Services


Managed Operational Risk Services

Managed Risk

An agile, well-defined approach to operational risks helps meet core business needs while optimizing strategic flexibility. We help organisations shape their operational risk management as a service, by leveraging our risk knowledge, packaged analytics and platforms for data-, process- and controls monitoring.

Your challenge

Operational risks are inherent to business processes, employee conduct and the use of third parties, technology, data, and controls. Managing those risks well can help you meet your strategic goals, but at the same time managing those risks is time consuming, complex and expensive. Wouldn’t it be great if you could transfer the management of your operational risks to a trusted third party?

Our solution

Deloitte can be that trusted third party. From managing third party relations to assessing conduct, and from controls rationalisation and automation to internal audits: we offer all of our operational risk services as a managed service. This means that we can take over a small piece, or all, of your operational concerns freeing up your resources so you can confidently focus on your core business objectives.

Of course, our approach is not one-size-fits-all but completely based on the unique structure and operational challenges of your organization. There is a flat rate per month for our managed operational risk services. They will lower your operational cost, not only because you benefit from our economies of scale, but also because our managed services will free up internal resources, help you gain flexibility and reduce complexity.

Our managed operational services provide you with continuous access to our global regulatory knowledge, experienced professionals and the latest technologies.

Why Deloitte?

In our multidisciplinary teams we combine deep and up-to-date knowledge about all operational risks, with high-end strategical skills. This means that we can offer end-to-end services; we can advise, implement and manage all of your operation related challenges continuously. With our global experience in many different industries we can build and manage an operational risk program that is perfectly aligned with your specific strategic objectives.

Risk Powers Performance

Today’s business climate is characterised by disruption and volatility. At Deloitte, we help businesses gain a new view of risk—seeing risk management as a vital performance lever, revealing untapped opportunities to create competitive advantage.


Marc Verdonk

Marc Verdonk


I am passionate about technology and all its potential to impact us as individuals, organizations and communities. In my work as partner in Risk Advisory Technology Enabled Solutions, I translate this... More

Sandra Bakkum

Sandra Bakkum


Sandra is a director in the Technology and Data Risk practice of Risk Advisory. She has over 20 years of experience in realizing data driven solutions enabled by technology within Risk Management, Int... More