Solutions > Enterprise & Operational Risk Management

Enterprise & Operational Risk Management

Make better decisions based on facts. Get a 360° view of risk across your enterprise and operations with real-time, interactive dashboards that let you proactively and accurately identify, assess, monitor and respond.

Accurately identify and assess risk

  • Identify risks by incident or via globally recognized frameworks (COSO, ISO, COBIT)
  • Assess risks against various risk dimensions using configurable impact and likelihood scales
  • Use risk consolidation techniques to quickly summarize the risk profile of your business or organization
  • Proactively mitigate risks with ethics and compliance training aligned to your assessment
Enterprise Risk Management Dashboard
Continuously Monitor & Respond to Risk

Monitor risk continuously for faster response

  • Monitor risks in your risk register continuously by leveraging indicators
  • Ensure consistency and efficiency in data gathering, follow up on action plans and manage sign offs
  • Effectively engage the business through an interactive interface and powerful workflows

Simplify reporting with faster documentation

  • Create customized charts and recurring status and regulatory reports all in one system
  • Track risk committee meeting details and communications
  • Configure dashboards and reports with actionable analytics to provide strategic insights to senior leadership
Custom Risk Management Dashboards

Risk and Control Self-Assessment
Support for top-down and bottom-up assessments with consolidation techniques to summarize the risk profile for a business unit or the organization. Multiple configuration options including risk dimensions, impact and likelihood scales and more.
Risk Mitigation
Streamline management of action plans using automated and configurable workflows that assign owners with triggers – emails, escalations, management sign-off and reports – to ensure resolution stays on track.
Loss & Incident Management
Advanced workflows including capture, notification, routing & escalation, investigations and root cause analysis of losses and incidents.
Indicators Monitoring
Capture and report on KRIs, define thresholds that trigger actions and easily recognize trends with KRI management.
Dashboards & Analytics
Real-time status of your risk program with configurable reports and dashboards including many visualization options, drill down heat maps, risk trends and top risks with overviews and relevant details.

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