Risk Management and Compliance

Your risk perspective and strategy can impact the balance between eluding failure and seizing competitive opportunities.

6%

CEOs are not making change at all in Risk Management in response to stakeholder expectations
44%

CEOs are making some change in Risk Management in response to stakeholder expectations
49%

CEOs are making significant change in Risk Management in response to stakeholder expectations

How we define and manage risks: PwC’s 19th Annual CEO Survey

Globalization and technology are today’s core business drivers, with the potential to send unprecedented risks cascading across your enterprise – or propel you toward unprecedented opportunity. By unlocking these risks, you turn them into a catalyst for growth, stepping ahead of uncertainty.

The intensity of change in today´s business environment requires companies to manage and harness the power of proactive Enterprise Risk Management, combining innovative and proactive governance, risk and compliance activities (GRC) into a comprehensive Enterprise Risk program that facilitates seizing competitive opportunities and meeting stakeholder’s expectations.

Internal Audit

Addressing enterprise risk while enabling business performance.

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Technology

The digital age is here. Embracing opportunities is the only way to stay competitive.

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Risk Management and Compliance

Your risk perspective and strategy can impact the balance between eluding failure and seizing competitive opportunities.

More about Risk Management and Compliance

Risk Management and Compliance Solutions

The intensity of change in today´s business environment requires companies to manage and harness the power of proactive Enterprise Risk Management, combining innovative and proactive governance, risk and compliance activities (GRC) into a comprehensive Enterprise Risk program that facilitates seizing competitive opportunities and meeting stakeholder’s expectations.

PwC´s Enterprise Risk Management services add value by:

Assessing your Enterprise Risk Management framework
Performing enterprise business level or emerging risk assessment
Analysing the collaboration between risk and compliance functions
Designing and reviewing risk migration plans

Your regulatory response reflects the level of control you have in your business.

The flow of new rules and regulations across regional, national and international borders continues to intensify. No matter how large, small or diversified your organisation, almost every part of it is touched by a complex web of constantly evolving regulations—and subject to enforcement actions and fines. Not to mention reputational risk.

Compliance is about more than prevention. It’s also about navigating opportunities. Opportunities which can strengthen your organisation through strategic, proactive measures—such as best practices, employee training, internal controls, and benchmarking appropriate for your industry and size. Measures that can uncover value, even as they help assure compliance.

In an increasingly interconnected world, it’s imperative for businesses like yours to rethink your contingency planning. Transformed global business and operations strategies add new interruption risks to existing risk portfolios. Building resilient and recoverable operations is more difficult to implement when a crisis occurs and time is precious.

Your leadership and board members may be asking questions such as:

Would we be ready to recover from business interruption risk events publicly disclosed to our investors?
Can we count on our suppliers to have viable continuity plans that protect us in their time of crisis?
How well can our suppliers pivot to support us in our time of crisis?
Does our IT disaster recovery program support our operational recovery and resiliency requirements?

PwC’s Treasury Solutions specialists can work with you at every stage of your treasury project, from assessment and design through to implementation and beyond. We can address your individual challenges, opportunities and perspective with a customised approach to:

Cash and banking management
Liquidity management and forecasting
Funding and trade finance
Accounting and valuations support
FX, credit and interest rate risk management
Investment and debt management
Commodity risk management
Working capital management
Corporate finance
Change management

Changing your perspective on Regulatory Response

14/10/16

Changing your perspective on Regulatory Response

Businesses need to be encouraged to take a fresh look at regulation, to see it as a benefit and not just a burden, and to grasp opportunities that were not always in view. Now, more than ever, trust and transparency are highly prized, and getting on the front foot with your regulatory response can bring significant

"Risk Assurance provides a robust framework to allow for defensive tactics as well as value creation through offensive activities."

Greg Pitzer, CEE Risk Assurance Leader

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