Technology Risk Management

Improved visibility at the enterprise level of the need for a standardised cloud governance approach – on the basis of NIST, CSA or PwC’s own framework.

A structured approach will help you safely integrate solutions into existing application portfolios

You need to understand your newly chosen technology solution while assessing, evaluating, and mitigating the risks. Confidently embedding new solutions into your application portfolio also involves creating documentation on your risk considerations, decisions and consultations.

Areas of focus:

  • Vendor due diligence
  • Contingency planning
  • Risk assessments
  • Operational handbooks
  • Vendor selection process documentation
  • Third-party risk management

Secure your digital workplace

Technology not only needs to be understood. You also must recognise the risk of deploying a new technology within the ecosystem of your company. 

You need comprehensive documentation showing that risk is pro-actively managed; and you need to demonstrate this to your auditors and regulators.

Following our technology risk framework approach, we help you navigate along a set of requirements in the form of controls to be evaluated for your chosen cloud provider. 

We document how risk, compliance and legal issues have been addressed and managed when developing, buying and deploying technology. 

  • Compliance with the relevant regulatory requirements in an organised and structured manner
  • Comprehensive documentation of the risk considerations, consultations and approvals for using new technology


Related services

Our modular service map helps you shape your modern workplace transformation programme and assures thorough implementation of customised tools and technology.

Check out our service offering. 

Contact us

Daniel Kubin

Daniel Kubin

Head of Modern Workplace solutions, PwC Switzerland

Tel: +41 58 792 11 37

Christian   Mahncke

Christian Mahncke

Modern Workplace Projectmanager, PwC Switzerland

Tel: +41 58 792 48 36