Thriving on change

Risk Assurance

Today's business environment is different. More complex. More connected. Companies face new and unknown risks, but also new and untapped opportunities. Risk Assurance is at the forefront of this change, ready to transform how you perceive - and capitalize on - risk.

Robotic Process Automation: Opportunity and responsibility for internal audit

PwC estimates that 45% of workforce tasks can be automated which could save an estimated $2 trillion in global workforce costs. Through the deployment of software robots which are easy to configure and do not require extensive IT knowledge, organizations can employ Robotic Process Automation (RPA) to automate manual tasks such as copy and pasting data between applications or reconciling and cross-referencing data.

For internal audit, RPA presents both opportunity and responsibility. By helping the organization understand and control RPA risks and identifying opportunities to embrace RPA within their own organization, internal audit can position themselves as trusted advisors.

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Explore our client solutions

Seeing around corners so you can step ahead of uncertainty.

We help you identify problems earlier and faster not only to solve for today's risks, but also to see your future challenges. We explore every angle to risk-and risks are more interconnected than ever-so you can gain a competitive advantage. We look at your processes, policies, systems and controls with a fresh eye - helping you manage risk holistically to make informed decisions. We are ready to assist in transforming your business, turning risk into an opportunity.

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Advanced Risk and Compliance Analytics

A holistic approach to data analytics = better decision-making

PwC’s Advanced Risk and Compliance Analytics Solutions practice provides people, process, and technology solutions to help you navigate an increasingly data-driven business world. We help ensure your data is optimized, your information-management practices are sound, and your models are detecting the issues most relevant to your business. We help you apply advanced analytical tools and techniques to comply with regulations, continuously monitor key risks, and extract insights from data.

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Cybersecurity and Privacy

Balance security and opportunity to move boldly forward

Multiplying cyber threats have made an effective cybersecurity program a critical business requirement. PwC’s Cybersecurity and Privacy practice helps organizations protect against threats, propel transformation and pursue growth.

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Enterprise Systems


Gaining all you can from your technology investments

PwC’s Enterprise Systems Solutions practice brings leading-edge systems, software, and controls expertise to help you drive effective technology implementations and ongoing operational efficiencies. We help you leverage your enterprise technologies for higher return on investment, mitigating your risks while streamlining your processes and finding new opportunities at the crossroads of cross-platform systems interaction.

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Internal Audit, Compliance & Risk Management

We help you align risk management, compliance, and internal audit with your business strategy to deliver an integrated lines-of-defense approach.

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Trust and Transparency

Trust and transparency: the currency of today’s interconnected business climate

In a complex business ecosystem, trust is a two-way street: Companies need confidence in the controls and compliance capabilities of their partners, vendors, and suppliers, and they need to inspire that same level of confidence. PwC’s Trust and Transparency Solutions practice explores every angle of the third-party equation, identifying weaknesses and interconnected risks, building better protections across business ecosystem, and providing the rock-solid verification and assurance your stakeholders need.

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Research and insights


Investing in research to develop next-generation solutions

The Carnegie Mellon University Risk and Regulatory Services Innovation Center sponsored by PwC advances how businesses and organizations use technology to solve organization-wide issues and address compliance requirements. The Center supports education and research in critical areas such as information privacy and security, audit innovation, and data analytics to address risk, regulatory and compliance challenges.

Contact us

Dean Simone
US, Asia-Pacific, and Americas Cluster Risk Assurance Leader
Tel: +1 (267) 330 2070

Jason Pett
Internal Audit, Compliance & Risk Management Solutions Leader
Tel: +1 (410) 659 3380

Scott Greenfield
Advanced Risk and Compliance Analytics Solutions Leader
Tel: +1 (646) 471 5383

Grant Waterfall
Europe, Middle East & Africa Cybersecurity and Privacy Leader
Tel: +1 (646) 471 7779

Todd Bialick
Trust and Transparency Solutions Leader
Tel: +1 (973) 236 4902

Julianne Inozemcev
Process Assurance Solutions Leader
Tel: +1 (617) 530 5119

Bob Clark
Enterprise Systems Solutions Leader
Tel: +1 (267) 330 2497

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