Operational Risk

Dienst

Operational Risk

Risk Advisory

Deloitte helps organizations 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 organizations to make optimized 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 specialized 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 organizations 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 organization to maximize business performance, streamline information technology and licensing costs, and optimize 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.

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.

Contact

Rob de Leeuw

Rob de Leeuw

Partner

Rob de Leeuw is a Partner at Risk Advisory who leads Deloitte’s Operational Risk Team. He has more than 15 years’ working experience in a wide range of risk transformation programmes. His experience i... Meer

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