Risk Management and Compliance for a Secure Future
An ever-changing world will always harbor risks, but they don’t need to control you. With a strategic emphasis on compliance and risk management, we strengthen your business’s resilience while enhancing operational efficiency and accelerating growth. Our Risk Advisory Services helps you respond to:
- Evolving regulations
- Emerging cyber, cloud, fraud and other risks
- Partners not incentivized to drive efficiency
- Economic headwinds
- Rising compliance costs
- Intensified stakeholder expectations
Industry Outlook
Of organizations struggle to integrate risk analytics from siloed systems.
Of executives believe compliance and regulatory risk can hinder their company’s growth.
Of GRC users still manage compliance manually.
Of organizations outsource some or all of their compliance functionality.
Our Solutions
Experience unparalleled risk advisory services and seamlessly integrate automation and analytics, supported by Sutherland CloudTestr™. Our flexible talent pool ensures compliance through rationalization of controls, increased confidence, and a remote audit model. This holistic approach not only fortifies risk management but also reduces cost of assurance significantly.
Internal Audit Services / Sarbanes-Oxley (SOX) and Financial Reporting Controls
- Optimized internal controls that uncover hidden risks, strengthen compliance, and enhance operational efficiency
- Comprehensive audit methodologies across operational, financial, and IT processes
- Advanced data analytics that deliver actionable insights
- Support across rapidly evolving risk areas (cloud, cyber security, data privacy)
- Fraud investigation support over ever-changing regulatory requirements
- Efficient control over financial reporting, empowering confidence and transparency
- Elasticity for testing and ongoing program optimization
Compliance Monitoring
- Risk-monitoring and optimization across governance, operations, and compliance
- Effective Third-Party Risk Management (TPRM)
- Anti-Bribery and Anti-Corruption (ABAC) assessment
- Regulatory compliance support across industries, from banking to insurance, healthcare, and manufacturing
Digital Enablement
- Reduced cost of compliance (both internal and third-party spend)
- Perform continuous audit within critical risk areas
- Advanced sampling driven through analytics
- Accelerated evaluation of controls
- Greater insights through integrated reporting
Remediation Services
- Comprehensive root cause analysis
- Updated controls based on findings and recommendations
- Transparent remediation plan with actions and progress
- Accelerated remediation resulting in reduced fees and improved stakeholder confidence
Why Sutherland?
Professionals/digital, supporting 20 languages
World-class NPS score
Clients, 8 industries
Proprietary platforms
Outcome-based contracts
