Transforming and operating your lines of defense functions into business performance drivers

Enterprise Risk and Control Solutions 

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Overview

Human led, tech enabled risk management.

We help organizations modernize and integrate internal audit and risk functions to strengthen enterprise-wide risk management. By aligning the three lines into a cohesive, strategic framework, we drive visibility into emerging risks and interdependencies that can impact growth. Using AI- and data-driven insights, we enhance risk assessments, optimize audit strategies, and accelerate risk mitigation — turning risk into a driver of resilience and performance.


Market trends

66%

of CEOs say stakeholder trust concerns have arisen in at least one area of business operations over the last 12 months.

Source https://www.pwc.com/gx/en/issues/c-suite-insights/ceo-survey.html
42%

of CEOs say their companies have started competing in new sectors or industries in the last five years.

Source https://www.pwc.com/gx/en/issues/c-suite-insights/ceo-survey.html

Capabilities

Internal audit services

Internal audit must continuously adapt to keep pace with rapidly evolving risks, heightened stakeholder expectations, and the growing complexity of today’s digital world. We deliver internal audit and control services across industries to help organizations manage and modernize the value delivered through internal audit.

Our experienced risk professionals transform and manage internal audit programs—leveraging data, automation, and advanced analytics to provide agile, risk-focused internal audit services aligned to the speed of change.

Risk and regulatory controls

Compliance can be a catalyst for resilience and growth when managed strategically. We help organizations manage regulatory risk and strengthen governance, risk and compliance programs across industries.

Our integrated solutions modernize risk and controls, embed compliance into products and services, help deliver continuous regulatory monitoring, and drive data-powered, automated risk and assurance.


Insights


Contact us

Shane Foley

Enterprise Risk and Control Leader​, PwC US

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