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Serviços

Operational Risk

A Deloitte ajuda as organizações a transformar a forma como estas potenciam as pessoas, relações com terceiros, tecnologia, dados, processos de negócio e ferramentas de controlo, para gerir os riscos operacionais e melhorar a performance do negócio. Com a aposta em soluções de gestão de risco operacional integradas e alinhadas com a estratégia, as organizações podem tomar decisões de negócio otimizadas.

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.
     

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.

Get in touch

Gonçalo Simões

Gonçalo Simões

Partner

O Gonçalo lidera a prática de Strategy & Operations para a indústria de Financial Services. Com mais de 20 anos de experiência em consultoria no setor financeiro, tem colaborado com a maioria das inst... Mais

João Paulo Domingos

João Paulo Domingos

Partner

João é o líder da prática de Enterprise Applications na Deloitte Portugal. Nos últimos anos tem sido responsável pelo desenvolvimento desta área em Portugal e pela área de Consultoria no mercado angol... Mais