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      Faced with new market opportunities, ongoing economic challenges, increased pressure to improve risk management effectiveness, and unprecedented regulatory requirements, many organizations are recognizing the need to transform their internal audit and risk management functions, turning these disruptive forces into opportunities.​

      ​As the business and regulatory environments continue to evolve, organizations face emerging risks that challenge traditional strategies and assumptions. In this environment, resilience is the key to organizational survival, and companies need to achieve a balance of governance, risk management, regulatory compliance, and performance.​

      ​Leading organizations acknowledge that meeting these new challenges can protect and enhance business value and drive operational efficiencies. They need to envision and implement a holistic model that adds value and meets the demands of regulators, the board of directors, and key stakeholders.​

      At KPMG, our governance, risk & compliance services deploy multidisciplinary teams skilled in; IT, financial and operational internal auditing, fraud analytics. risk assessment, shared services, finance management, and the supply chain to augment and enhance an organization’s existing internal audit capabilities.

      Martin Povelsen

      COO & Partner, Advisory

      KPMG in Denmark




      We can help you with:

      KPMG Digital Risk’s team of compliance experts provides support to help clients navigate and adhere to a range of industry standards and regulations. We deliver strategic guidance on compliance program design, implementation, and monitoring.​

      Our services include conducting compliance risk assessments based on industry best practices such as ISO, NIST, and DORA, as well as developing policies and procedures aligned with regulations like GDPR. This comprehensive support drives sustainable compliance excellence.​

      By partnering with KPMG, clients can leverage our industry insights and regulatory expertise to enhance their compliance posture in areas such as anti-money laundering (AML), data privacy, and anti-corruption. We empower organizations to proactively address compliance challenges and achieve long-term success while aligning with industry standards.​

      We can help you with:​

      • Compliance program design and implementation​

      • Compliance risk assessments based on ISO, NIST, and DORA​

      • Development of policies and procedures aligned with GDPR​

      • Strategic guidance on anti-money laundering (AML) compliance​

      • Data privacy and anti-corruption measures​

      • Ongoing monitoring and support for compliance excellence

      We understand the complexities businesses face in implementing a governance, risk, and compliance (GRC) framework. Our expert team helps clients navigate the process of establishing and maintaining effective GRC practices.​

      With tailored solutions and deep industry knowledge, we collaborate with organizations to develop robust GRC frameworks that align with their unique needs and regulatory requirements. Our support includes risk assessment, policy development, compliance monitoring, and technology integration.​

      Our GRC services practice works with internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities, and enhances organizational value.​

      We can help you with:​

      • Board advisory services​
      • Continuous auditing/continuous monitoring​
      • Design and testing of internal controls​
      • Contract compliance​
      • Enterprise risk management assessment and implementation​
      • Establishing an internal audit function​
      • Internal audit sourcing​
      • Regulatory compliance advisory​
      • Internal control assistance services ​

      ​By partnering with KPMG, clients can unlock the full potential of their GRC initiatives, enhancing operational efficiency, minimizing risks, and safeguarding their reputation. We empower organizations to achieve greater transparency and resilience in today's dynamic business landscape.​

      We can help you with:​

      • Development of GRC frameworks tailored to organizational needs​
      • Risk assessment and policy development​
      • Compliance monitoring and reporting​
      • Technology integration for GRC solutions ​
      • Enhancing operational efficiency and minimizing risks​

      To safeguard organizations from potential risks associated with third-party vendors and partners, it is essential to implement a robust third-party risk management framework. Understanding the complexities of vendor interactions and the associated risks is key to maintaining compliance and operational integrity.

      With deep industry expertise, we help organizations assess, monitor, and enhance their oversight of third-party relationships. We deliver comprehensive risk assessments and strategic guidance that support informed decision-making, protect assets, and ensure regulatory compliance. An external perspective can identify vulnerabilities and guide improvements in vendor management practices. By combining our risk management frameworks with tailored solutions, we empower organizations to proactively address third-party risks and strengthen their operational resilience. 

      Our extensive experience in Third Party Risk Management combined with our understanding of recognized Security Standards including ISO 270001, NIST Cybersecurity Framework and GDPR equips our clients with the tools and insights needed to navigate today’s dynamic business landscape effectively. Working collaboratively, we develop customized strategies that enhance governance and oversight across the organization.​

      ​We can help you with:​

      • Comprehensive risk assessments of third-party vendors​
      • Vendor due diligence and compliance evaluations​
      • Ongoing monitoring of third-party relationships​
      • Development of incident response plans​
      • Tailored solutions for specific third-party risk challenges​
      • Strategic recommendations for enhancing governance and oversight

      To safeguard personal data and ensure compliance in an increasingly data-driven environment, it is essential to implement effective privacy risk management practices. Understanding the complexities of privacy regulations and data handling processes is key to protecting both organizational assets and stakeholder trust. With deep expertise in privacy and cybersecurity, we help organizations evaluate their privacy practices and assess data handling processes. We deliver tailored solutions that provide actionable recommendations to strengthen privacy governance and mitigate risks. An external perspective can identify vulnerabilities and guide improvements in privacy frameworks. By combining industry standards with regulatory insights, we empower organizations to build robust privacy risk management strategies that meet compliance requirements and protect personal information.​

      ​We can help you with:​

      • Comprehensive privacy risk assessments to identify vulnerabilities in data processing activities​
      • Privacy impact assessments (PIAs) to evaluate risks associated with new projects and systems​
      • Data mapping to identify personal data flows and processing activities​
      • Guidance on implementing privacy controls and compliance with regulations​
      • Strategic recommendations for enhancing privacy governance and data protection measures



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