Risk management and monitoring

How the evolving risk landscape is impacting your controls environment

The business climate is all about innovation and change. As global companies act to seize the vast and evolving opportunities in that environment, they must also make sure they’re properly managing those opportunities’ inherent risks and obligations with an effective governance, controls testing and compliance program. Combining advanced data analytics with low-cost global delivery, leading technology tools and a managed services solution, PwC's Controls Testing and Monitoring  (CTM) solution offers a sustainable, high-quality approach to managing compliance and controls monitoring and testing requirements in today’s environment.

Our CTM solutions can help your organization:

Controls testing and monitoring: helping clients address their priority compliance needs

Click on the focus areas below to learn which are most relevant for organizations in your industry.

IT-integrated compliance

Through data analytics, technology enablement, accelerators, GRC tools and repeatable processes, we enable clients to have a testing function that is scalable, efficient and cost effective.

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John Sabatini
John Sabatini

Clients and Markets Leader, Cyber, Risk & Regulatory, PwC US

A dedicated leader, I help our largest and most complex clients transform, enhance and remediate both compliance and risk management programs across multiple industry sectors.

Tom Snyder
Tom Snyder

Managing Partner, Cyber, Risk & Regulatory, PwC US

Tom's career spans more than 30 years in the risk and regulatory space.

Vikas Agarwal
Vikas Agarwal

Principal, Financial Services, Cyber, Risk & Regulatory Leader, PwC US

Bobby Marandi
Bobby Marandi

Sustainability Tax Leader, PwC US

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