Implement, optimise and secure enterprise technology
In business transformation, standing still is not an option due to complex risks. Effective, tech-driven risk management is crucial for success. The Enterprise Technology Solutions team offers value by defining and measuring trust through systems, processes, cybersecurity, and controls. Our experienced teams across the PwC network address challenges like data privacy, regulatory complexity, and tech advancement, driving transformation and reinvention for competitive advantage, regulatory compliance, and stakeholder trust.
See risk: Allow the organisation to visualise risks and develop a clear controls strategy and approach to address them.
Take risk: Boost confidence to adopt new technology transformations, incorporating industry standards and automation.
Manage risk: Support a controls culture with cost-efficient compliance with internal and external requirements.
Build trust in your enterprise technology transformation
Our multi-disciplinary teams and technical expertise help you manage business and technology risks, enhancing trust. Let's discuss your current state and future goals, whether it's your first large-scale digital transformation or expanding security capabilities.
- ERP Controls, Security & GRC Integration
- Cloud Infrastructure Governance, Security & Compliance
- Emerging Technology Adoption Risk Advisory
- Cyber Regulatory Compliance & Certification
- Data Trust Enablement
ERP Controls, Security & GRC Integration
The ERP Controls, Security & GRC Integration Service can help throughout your business transformation journeys by simplifying, standardising and automating the controls environment. We apply a risk-based approach to the design and implementation of security and controls framework, so it aligns with the new business processes.
Consider the following:
- How do the financial controls within your ERP system help you meet SOX compliance and manage financial risks?
- What steps have you taken to ensure your ERP system is resilient against evolving cyber threats and regulatory changes?
- How does your ERP system support operational continuity and risk mitigation in times of disruption?
Cloud Infrastructure Governance, Security & Compliance
As consumption of cloud technologies through Cloud Service Providers (CSP) continues to increase, companies must deliver sustainable performance while simultaneously securing their assets and sensitive data. Unique security challenges exist within the Cloud environment, and effectively solving these challenges requires a “Cloud lens” vs the traditional data center mindset.
Build trust in your cloud environment and support your regulatory compliance program by leveraging our strong technical knowledge, Alliance partnerships with Microsoft, Google and Amazon, as well as our cross-competency experience in helping clients govern their cloud infrastructure.
Consider the following:
- How does your organization’s cloud strategy align to overall business objectives?
- How are you delivering services to customers through cloud safely and securely?
- How are you measuring risk and performance of your cloud platforms?
Emerging Technology Adoption Risk Advisory
In the age of technology transformation, organisations are striving to remain current and competitive through the adoption of emerging technologies. In doing so it is pertinent to evaluate new threats and risks that are introduced by the new technology, and/or to reassess how the new technology impacts existing risks and processes.
Consider the following:
- Do you have sufficient controls for managing the risks of automation or embracing emerging technologies?
- Are you able to build trust and confidence with the stakeholders impacted by your new solutions?
Cyber Regulatory Compliance & Certification
Cybersecurity is essential for protecting data and maintaining trust. With PwC’s certified professionals and knowledge in regulatory standards, we can help to implement and support your cybersecurity risk program so your organization has effective security measures against breaches and attacks.
Consider the following questions:
- How do you currently assess and manage cyber risks within your organization?
- How are you addressing the cybersecurity regulations of new markets you are entering?
Data Trust Enablement
Companies are buried under an exponentially growing mountain of information because of digital transformation and yet are also increasingly being held accountable for how the data is created, transformed, used, accessed, distributed, retained and protected. The consequences of failing to understand and control your end-to-end process and data flow are getting heavier and more public. The answer is to develop sustainable data trust capabilities enabled by advanced technology and supporting a future vision of information insight.
PwC can help you to turn your data into a reliable source of innovation and competitive advantages by leveraging our multidisciplinary expertise in data governance, data transformation and data assurance. We help protect your data, enhance resilience and unlock new opportunities for sustainable growth.
Consider the following questions:
- How is data accuracy, security and completeness managed?
- How is your organization coping with the increased regulatory requirements around data?
Contact us
Global Enterprise Technology Solutions Leader, Partner, PwC Canada
Tel: +1 416 941 8464
Elizabeth McNichol
Principal, Enterprise Technology Solutions Leader, Cyber, Risk and Regulatory, Partner, PwC US
Chris Oxborough
Lead for Responsible AI, Cloud Leader for Risk, Partner, PwC United Kingdom
Tel: +44 (0) 78 1851 0537
Jennifer Ho
Asia Pacific, Chinese Mainland and Hong Kong Risk Services, Partner, PwC Hong Kong
Tel: +[852] 2289 2919
