Operational Risk Management

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

We help our clients address operational risk across the whole spectrum of processes and industries.

Knowledgeable on the latest technologies for assessing operational risk within your business landscape, including ERM, EPM and GRC.

Extensive experience in defining and deploying operational risk and control frameworks, risk cartography, risk appetite definition.

The application of a 'risk and controls' lens to your processes and system design, strengthening your overall design and helping you increase the reliability and maturity of your existing control environment cost-effectively and sustainably

Contact us

Pierre-François Wéry


Tel: +352 49 48 48 2017

Alexandre Lambin

Partner, PwC Luxembourg

Tel: +352 49 48 48 4226

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