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      Modernising controls. Transforming risk. Enabling confidence.

      In this fast-moving and highly scrutinised environment, organisations must evolve their approach to risk and controls to stay ahead. KPMG’s Risk & Controls Transformation team helps businesses shift from reactive, compliance-driven models to proactive, tech-enabled strategies that align with strategic goals and regulatory demands.

      By embedding advanced analytics, automation, and leading practices, this offering empowers leaders to build resilient control environments, enhance decision-making, and drive measurable value. It’s not just about managing risk – it’s about transforming it into a strategic advantage.

      Service offerings

      KPMG provides the following services to businesses:

      Smiling, happy work colleagues at a work meeting

      From risk to resilience

      Our Risk and Controls Transformation offering helps organisations to modernise their internal controls and risk frameworks to proactively manage emerging risks, enhance compliance and align with strategic goals. 

      Modernised internal controls

      By leveraging automation, advanced analytics and leading platforms, our offering transforms risk functions from reactive cost centres into agile, insight-driven enablers of business performance and resilience.

      Enhanced risk management

      We help clients anticipate and mitigate risks before they materialise through dynamic risk management, real-time reporting and scalable control environments.

      Strategic decision support

      Data-driven insights help create a resilient, adaptive control environment to shift the risk and control operating model to a strategic business enabler. 

      How we help you build a resilient risk and control environment 

      • Proactively manage risk

        Shift from reactive compliance to a forward-looking, tech-enabled control environment that anticipates and mitigates risks before they materialise.

      • Enhance regulatory confidence

        Strengthen your ability to meet evolving regulatory requirements with streamlined, auditable, and standardised control frameworks.

      • Drive operational efficiency and cost savings

        Reduce manual effort and inefficiencies through automation and analytics, delivering faster outcomes and measurable cost reductions.

      • Make smarter decisions

        Gain real-time insights and data-driven reporting that empower leadership to make informed, risk-aware business decisions.

      • Strengthen risk culture and governance

        Embed risk awareness across the organisation, aligning governance structures and behaviours with strategic objectives and resilience goals.

      Telstra leads the way with AI-driven compliance

      Organisations across banking, insurance, and telecommunications face mounting regulatory complexity. To address this, KPMG partnered with Microsoft to build an AI solution that transforms dense regulatory text into clear, actionable insights.

      Telstra is leading adoption, using the tool to navigate thousands of laws with greater speed and accuracy. What once took months now takes days – thanks to an AI agent that interprets regulations, maps them to internal controls, and assesses effectiveness.

      By combining Microsoft’s OpenAI capabilities with our regulatory expertise, we’re helping industries simplify compliance, reduce risk, and improve customer outcomes.

      Read the case study
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      Frequently asked questions

      The goal is to help organisations modernise their internal controls and risk management practices, shifting from reactive compliance to proactive, technology-enabled strategies that align with business objectives and regulatory expectations.

      Unlike traditional approaches that focus on manual processes and retrospective compliance, this offering leverages automation, advanced analytics and integrated frameworks to deliver real-time insights, operational efficiency and strategic value.

      We work closely with Chief Risk Officers, Compliance Officers, CFOs, Heads of Internal Audit and other senior leaders responsible for ensuring good governance, risk and compliance across the enterprise.

      We implement and optimise leading platforms such as Archer, Risk Hub, and ServiceNow to enable dynamic risk management, real-time reporting and scalable control environments.

      Clients typically see improved regulatory compliance, reduced risk events, enhanced decision-making through data-driven insights and a more resilient, future-ready control environment.