Risk Consulting

More sources of risk and complexity are evident, ranging from new technologies, cyber threats, regulatory requirements and changes in accounting and tax rules.

Today, risk is dynamic, spread over the globe and has greater, more far-reaching impact.

Our Risk professionals’ team helps the clients in identifying, understanding, managing risk and help clients to enhance their internal controls as well as corporate assurance frameworks, addressing the hazards, also opportunities of risk. Our approach is to maximize value through an appropriate balance of growth, return, risks, and deployment of resources.

We assist businesses in designing and implementing governance and compliance programs to make sure that the company continues to operate within the boundaries of relevant legislation and regulations. This includes building a culture of “doing the right thing”.

Today, risk is dynamic, spread over the globe and has greater, more far-reaching impact.

Our Risk professionals’ team helps the clients in identifying, understanding, managing risk and help clients to enhance their internal controls as well as corporate assurance frameworks, addressing the hazards, also opportunities of risk. Our approach is to maximize value through an appropriate balance of growth, return, risks, and deployment of resources.

We assist businesses in designing and implementing governance and compliance programs to make sure that the company continues to operate within the boundaries of relevant legislation and regulations. This includes building a culture of “doing the right thing”.

Today, risk is dynamic, spread over the globe and has greater, more far-reaching impact.

Our Risk professionals’ team helps the clients in identifying, understanding, managing risk and help clients to enhance their internal controls as well as corporate assurance frameworks, addressing the hazards, also opportunities of risk. Our approach is to maximize value through an appropriate balance of growth, return, risks, and deployment of resources.

We assist businesses in designing and implementing governance and compliance programs to make sure that the company continues to operate within the boundaries of relevant legislation and regulations. This includes building a culture of “doing the right thing”.

If you are in one of these situations:

You need to establish or enhance clarity of roles and boundaries between the Board and Management.
You need advice on management performance and accountability.
You need to conduct strategic risk-testing and analyze level of risk associated with selected strategies or options.
You need to face a growing list of rules and regulation compliance.
You need reliable and available data for internal and external reporting.
You need to identify and address complaints and breaches of legislation as well as internal processes.
You need to think of relooking at the design of your processes with a view to enhance efficiencies whilst not compromising on control effectiveness.

How we can help you

Risk Strategy & Governance

Risk Strategy
Risk Governance Organisation, Policy
Performance Alignment
Risk Profile, Appetite and Tolerance
Risk Culture and Behaviour

Risk Analytics

Financial Analytics & Valuation
Credit Risk
Market/Liquidity Risk
Operational Risk
Capital and Stress Testing
Insurance Risk

Risk Operations

Financial Analytics & Valuation
Credit Risk
Market/Liquidity Risk
Operational Risk
Capital and Stress Testing
Insurance Risk

Event Response

Contingency Planning
Crisis Management
Event Remediation
Transaction Support

Regulatory Compliance

Regulatory Risk Management
Reimbursement and Coding
Compliance Management
Ethics & Business Conduct
Legal Experience

Validation

Control Governance & Audit
Committee Considerations
Control Environment and Risk Assessment
Control Design
Control Monitoring & Testing
CIP Assessment & Certification

Risk and Response

Risk Resilience Readiness Assessment
Risk Response Program Implementation
Sustainable Finance Services
Governance, Risk and Compliance Implementation

Please click here for more information

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Contact us

Chairil Tarunajaya

Partner, PwC Indonesia

Tel: +62 21 509 92901

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Boy Michael Tjahyono

Senior Manager, PwC Indonesia

Tel: +62 21 509 92901

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