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    Controls transformation

    Controls transformation

    Manage risk and be ready for what lies ahead with dynamic, efficient and effective controls.

    Organisations today are facing a constant need to change to stay viable. But just as change drives new opportunities, it also brings new business, digital and regulatory risks. With many transformations moving at pace, losing control of what’s happening internally increases risk. Critical areas such as fraud, regulatory compliance, business performance and reporting should be considered.

    You can help mitigate risks by transforming your controls to be more efficient and effective. As organisations rapidly adjust their strategy and operations, it is important to adapt the internal controls landscape too. This helps ensure your controls are fit for purpose and sustainable with the right blend of people and technology for the often unpredictable future.

    We help you deliver a robust and sustainable control environment. Our approach blends governance, controls, automation and culture to help establish a sustainable foundation for success. We help you navigate leading industry frameworks such as COSO, COBIT, NIST and regulations such as Sarbanes Oxley, GDPR and ESG. Once in place, we will help you establish an assurance framework to monitor critical controls. Helping you protect your business today, whilst preparing it for future challenges and opportunities.

    Nehal Jilka

    Controls Transformation Leader

    KPMG in the UK


    Our services

    Controls governance and culture

    Developing a governance framework and set of standards that supports a sustainable and reliable control environment, within a culture that drives shared responsibility, vision and continuous improvement.

    Controls design and implementation

    The identification, design, build, and embedding of controls across functional areas such as Finance, IT, Tax, Cyber, HR, Supply Chain, ESG and others. This covers all forms of manual and automated controls.

    Controls automation

    We leverage the latest technology to automate and optimise controls. This includes cloud platforms (such as SAP, Oracle, Workday, Microsoft, Coupa, IValua, Sailpoint, CyberArk and others), data analytics (DA), robotic process automation (RPA) and Artificial intelligence (AI).

    Controls testing (managed services)

    Our controls platform, delivered out of our global Managed Services centres, enables us to perform testing and compliance operations on a more cost effective basis. By combining the right balance of technical, regulatory and technology SMEs, we help clients transform processes in parallel.

    KPMG control framework

    The KPMG Control Framework brings together the three critical components of an integrated SOX controls environment; Governance, Controls and Culture.

    Meet Nehal.

    Find out how he made the difference by introducing a financial controls framework.


    Our consulting insights


    KPMG ranks first across multiple categories

    According to analyst group, Source in Perceptions of Risk Firms 2023.
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    Our people


    Nehal Jilka

    Controls Transformation Leader

    KPMG in the UK

    Jon Dowie

    Partner, Financial Services Technology Risk

    KPMG in the UK


    Get in touch

    Read enough? Get in touch with our team and find out why organisations across the UK trust us to make the difference.

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