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.

Enterprise Risk Management
Business Continuity Plans

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
SAI360 Operational Risk Dashboard
BCM Execute Crisis Plans

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
Are siloed systems hiding your biggest risks?
See how we break down barriers with a single source of truth.

Explore The Capabilities

Gain real-time visibility into enterprise and operational risks through intuitive, role-based dashboards. Identify patterns, trends, and exposures before they escalate.

Trigger real-time alerts based on key risk indicators, assessments, and control failures. Stay ahead of emerging threats with early warning signals that prompt immediate action.

Capture and analyze operational losses, incidents, and near misses in one place. Understand root causes and take corrective action faster.

Centralize all identified risks in a dynamic, continuously updated register. Track ownership, status, and treatment across the enterprise.

Seamlessly link incident data to your continuity processes for faster, smarter decisions. Trigger plans automatically and adapt to real-time risk signals.

Visualize continuity program health with live metrics and board-ready reports. Identify gaps, track improvements, and demonstrate readiness to stakeholders and regulators.

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
IT Risk

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
Third Party Risk

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
Internal Controls

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
Horizon Scanning

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

-Constant Korthout, Robeco​

Learn about SAI360’s integrated platform and
award-winning customer service

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FAQs

Enterprise risk management (ERM) identifies, assesses, and mitigates risks across the organization. Our platform centralizes this process to improve decision-making and resilience.

SAI360 consolidates risk data, controls, and assessments into one platform for unified visibility and smarter risk response.

Operational risk management focuses on reducing risks from processes, systems, people, and external events. SAI360 automates assessments and incident workflows to improve response times.

Yes. Interactive dashboards provide real-time enterprise and operational risk insights to help prevent escalation.

Risks are assessed using standardized likelihood and impact scales, with optional Monte Carlo simulations to calculate financial exposure.

Yes, it aligns with COSO, ISO 31000, ORX, and Basel II/III for regulatory compliance and best practices.

A unified risk register is a centralized repository of all risks, tracking status, ownership, and mitigation efforts across the enterprise.

Yes. SAI360 triggers automated alerts based on risk indicators and control failures to accelerate response.

It enables business continuity planning by integrating crisis response plans, impact analysis, and resilience tracking.

Yes, SAI360 integrates third-party risk data to expand visibility and reduce external risk exposure.

Value-at-risk (VaR) simulations use Monte Carlo modeling to forecast potential financial losses from enterprise risks.

Pricing for SAI360 is customized based on your organization’s size, users, and feature requirements. Contact us for a tailored quote.