Risk Assurance Services

Embracing Change and Thriving from it

Today’s business environment is more complex than ever. More automated. More connected. More virtual.

With these advances comes opportunity, but also risk. Our Risk Assurance Services team works with companies across all three lines of defence:

  • Operational Management and Governance
  • Risk and Compliance
  • Internal Audit

We help our clients to ensure that these risks are managed thoroughly through efficient controls, processes and technology, but also to capitalise on them by gaining a deeper insight into processes and enhancing efficiency.

Our Risk Assurance Services team helps management and those charged with governance make well-informed decisions. The independent assurance we bring provides an invaluable safeguard in today’s complex operating environment.

Performance assurance

Our Performance Assurance services offer an independent, expert opinion on all areas of business, operational performance, technology, and data.

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Data assurance

The increasingly complex technology architecture within companies and organisations, coupled with the heightened regulatory environment, has created a strong demand for Data Assurance services.

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Internal audit

At PwC, we are driving Internal Audit innovation, merging the skills of our people with a robust, cutting-edge Internal Audit approach and state-of-the-art technology.

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IT resilience

The digital age is here. Embracing the opportunities on offer is the only way to stay competitive. IT systems form a fundamental part of your organisation, and you, your customers, shareholders and regulators, need to be able to trust these systems.

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Operational Risk Management

Being able to spot operational issues is critical not only for managing risk but also for optimising your business performance.

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Contact us

Serene Shtayyeh

Risk Assurance Services Leader, PwC Luxembourg

Tel: +352 49 48 48 2115

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