Enterprise & Operational Risk Management
The Enterprise and Operational Risk Management module within the SAI360 GRC Platform helps organizations identify, assess, and manage risks across the business with clarity and consistency.
By aligning risk data, controls, and decision-making in one integrated solution, it empowers smarter, proactive risk management at scale.


Comprehensive Risk Visibility
See across the enterprise to understand risk in context and improve organizational resilience.
- Interactive dashboards deliver real-time insights to decision-makers
- Consolidate data to form a unified, accurate risk profile
- Engage all lines of defense through collaborative, intuitive interfaces
Decisions Backed by Data
Confidently act on risk with standardized assessments and insights across your entire enterprise.
- Use impact and likelihood scales to assess across dimensions
- Automate alerts tied to indicators and control failures
- Apply Monte Carlo simulations to calculate value-at-risk and financial exposure


Operational Agility at Scale
Standardize risk practices while staying flexible to organizational needs and industry regulations.
- Align with COSO, ISO 31000, ORX, and Basel II/III standards
- Automate workflows for incidents, action plans, and control assessments
- Integrate ESG objectives and third-party data for broader visibility
Explore The Capabilities
Also on the SAI360 GRC Platform
Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.
- Leverage frameworks like NIST and ISO 27001 to manage IT risk
- Eliminate manual effort with CMDB integration
- Support asset-based risk assessments linked to controls and incidents
- Bridge the gap between IT teams and enterprise risk managers

Gain continuous visibility into vendor risk throughout the relationship lifecycle.
- Integrates onboarding, due diligence, and ongoing monitoring
- Ties third-party risks directly to internal controls and obligations
- Helps surface issues faster—before they interrupt operations

Reinforce risk mitigation with tested, auditable, and accountable controls.
- Automates testing, evidence collection, and review schedules
- Maps control effectiveness directly to enterprise risks and findings
- Ensures audit-readiness and SOX compliance with less manual effort

Transform external signals into strategic opportunities.
- Leverages AI to extract trends among millions of data points for emerging risk events
- Scores impact Flags issues that may impact operations, reputation, or compliance
- Integrates directly into your internal risk register for early action

“SAI360 has given Robeco a new view into its financial data and key information on its business processes, risks and controls.”
-Constant Korthout, Robeco