Solutions

Extended Enterprise Risk Management

Maximise revenue, mitigate risks, & strengthen relationships

The success of third party relationships is critical to our clients. Our Extended Enterprise Risk Management professionals help maximise the benefits gained from the relationships our clients have with various business partners.

Third Party Risk Management

Our Contract Advisory professionals can assist you in developing a bespoke Third Party Risk Management (TPRM) framework to enable your organisation to identify, mitigate and govern third party risk. We can support by providing guidance on specific elements of an existing TPRM framework (i.e. process, technology, governance, delivery model) or by providing you with a programme and a team to work with key stakeholders in your organisation to establish a new framework. Our experienced team can also provide support in the areas of Contract Discovery, Key Contract Clause Extraction, undertaking Contract Risk Assessments and performing assessments of third party management processes.

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Third party risk

Advisory & supplier frameworks

Third Party Risk Management contact

Danny Griffiths

Danny Griffiths

Director

Danny Griffiths is a Director in our London based Extended Enterprise Risk Management (EERM) team. He has ten years of experience providing assurance and advisory services to his clients in the area o... More

Business Partner Assurance

We can assist you in obtaining assurance over your third party partners’ compliance with agreed contractual terms. On the revenue side, this involves providing you comfort that you are receiving the revenues (e.g. royalties, licensee fees, revenue/profit share) you are entitled to and that your third party partners’ are complying with brand/marketing obligations. On the supply side, this involves assessing that third party suppliers have charged you accurately for services provided as well as meeting service / product quality requirements. Our breadth of experience covers all industries and all types of third party relationships from outsourced providers to advertising agencies to licensees to materials suppliers. We can also support you in assessing your adherence to contractual terms with your customers and licensors; and provide recommendations to address any gaps in your current processes and controls.

Business Partner Assurance contact

Laurianne Bourg

Laurianne Bourg

Associate Director

Laurianne is an Associate Director in the Extended Enterprise Risk Management team with over nine years’ experience of advising clients on third party risk management. She has led many of our major gl... More

Software Licence Compliance

We offer quantitative and qualitative procedures to review software licence compliance with contractual terms to identify and quantify revenue recovery opportunities. Our experience also allows us to provide value based advice on buying programmes and contract modelling leveraging a client’s software licence footprint.

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Software Licence Compliance contact

Jelena Zrilić

Jelena Zrilić

Associate Director

Jelena is an Associate Director in the Extended Enterprise Risk Management team and has a software engineering background with over 15 years Private and Public sector industry experience, specialising... More

Software Asset Management

Our skilled practitioners can assist you in managing the multi-layered complexity of SAM programs, from focused diagnostics and vendor baselines to full SAM implementations. We offer a distinct approach that encompasses not just tools, but also people and processes—helping you put the right skill sets, accountability and governance in place to effectively manage your software assets throughout the entire lifecycle.

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The costs of mismanaging software

Software licensing: Gone are the easy days of counting servers and user numbers

Building a Software Asset Management Team

Software Asset Management contact

Peter Kunorubwe

Peter Kunorubwe

Senior Manager

​Peter is a Senior Manager in the Extended Enterprise Risk Management team, specialising in the delivery of software asset and licence management service to our clients. Prior to joining Deloitte, Pet... More

Extended Enterprise Risk Management key contacts

Kristian Park

Kristian Park

Partner

Kristian Park co-leads Deloitte’s global Third Party Governance and Risk Management team as well as the Extended Enterprise Risk Management team in Europe, the Middle East and Africa region, helping c... More

Mark Bethell

Mark Bethell

Director

Mark is a Director in the UK Extended Enterprise Risk Management practice. Mark re-joined Deloitte in June 2015 having spent 4 years working in industry at a global oil major. Whilst at the oil major ... More