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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

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Risk Analytics

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

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Risk Operations

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

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Event Response

  • Contingency Planning
  • Crisis Management
  • Event Remediation
  • Transaction Support

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Regulatory Compliance

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

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Validation

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

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Risk and Response

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

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Contact us

Chairil  Tarunajaya

Chairil Tarunajaya

Partner, PwC Indonesia

Tel: +62 21 509 92901

Boy Michael  Tjahyono

Boy Michael Tjahyono

Senior Manager, PwC Indonesia

Tel: +62 21 509 92901

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