Enterprise Risk Management
Enterprise Risk Management
Adrienne Larmett
CRA, MBA
Principal
John Romano
CPA, CIA, CFE, CITP, CSM
Partner
Atit Shah
CISA
Principal
Mallory Thomas
CPA, MBA, CIA, CITP, CISA
Partner
Baker Tilly’s enterprise risk management professionals offer value at the intersection of strategy, risk and compliance.
Case studies
At a glance
In an age of increasing risk complexity, organizations face risk in every part of their operations, including the risk of not identifying opportunities. Developing a strategic enterprise risk management (ERM) program to proactively identify, categorize and prioritize the myriad of risks and opportunities across the enterprise – without the support of specialists – takes a substantial investment of time and resources.
Leveraging Baker Tilly’s deep knowledge and experience in implementing ERM solutions across industries, clients count on us to identify, prioritize and mitigate risk and seize opportunities. Clients value our objective, customized and tailored methodologies grounded in leading practices to help them connect seemingly disparate risks and opportunities in strategy, finance, operations, technology and compliance. As a result, our ERM clients are better positioned to reduce the chance of loss, create value for stakeholders, maintain financial stability and drive innovation.
Services
- Identification and management of cross-enterprise risks
- Alignment of risk appetite, risk tolerance and strategy including board and executive leader training
- Risk readiness assessment
- ERM program design, development and implementation
- Continuous monitoring programs
- Compliance program development and assessment
- Organizational risk appetite assessment
- Fraud risk assessment
- Internal controls enhancement
They do a tremendous job. Their professionalism, expertise and approach are outstanding.Chief Financial Officer at a large organization
Our industries
Financial Services
The financial services industry continues to diversify, but competition and more complex vendor relationships make determining business strategy more complicated.
Healthcare & Life Sciences
Baker Tilly helps organizations win now, and explore the options for tomorrow, through an orchestrated approach and understanding encompassing all facets of the healthcare ecosystem.
Higher Education
Balance competing priorities. Effectively align limited resources. Advance student and institutional success.
Manufacturing & Distribution
Helping manufacturing and distribution (M&D) companies reduce risk and improve efficiencies from the shop floor to the top floor.
Real Estate
Innovative solutions for developers, owners, investors and property managers.
Energy
With expertise in oil and gas, power and utilities and renewable energy, we provide a collective view with measurable results.