Risk Management

Enterprise and operational risks are no longer isolated or static—they’re fast-moving, interconnected, and harder to control. From IT disruptions to third-party dependencies and external threats, the SAI360 GRC platform helps you manage risk continuously, not reactively—so you can protect performance, reputation, and compliance at every turn.

BCM software

Monitor External Risk

SAI360 acts as your AI-powered early warning system, scanning global sources to detect emerging external threats. It scores each signal for impact and maps it to your internal framework—giving you real-time visibility into future risks.

Assess Enterprise & Operational Risk

Siloed assessments won’t keep up with connected risks. With SAI360, you get a single GRC platform to run top-down and bottom-up assessments, align risks to strategy, and track exposure across business units—so you always know where you stand and what needs attention.

Analyze Third Party & IT Risk

Third-party and IT risks are tightly linked to your broader risk posture. SAI360 lets you assess vendors, monitor IT systems, and catch breaches or SLA gaps in real time—consolidating insights into one dynamic view.

Strengthen & Enforce Controls

SAI360 turns every risk signal into action. Link issues to weak controls, automate testing, and monitor performance. Stay audit-ready with clear remediation paths and alignment to SOX and other key regulatory requirements.

Modules That Power The Solution

Enterprise & Operational Risk

Your central hub for identifying, assessing, and monitoring risks across the business.

  • Brings together strategic and operational risks in one place
  • Enables top-down and bottom-up assessments
  • Supports real-time reporting with dynamic scoring and ownership tracking

Third-Party 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

IT Risk

Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.

  • Aligns with frameworks like NIST and ISO 27001
  • Supports asset-based risk assessments linked to controls and incidents
  • Bridges the gap between IT teams and enterprise risk managers

Internal Controls

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 Audit

Drive assurance and accountability with streamlined internal audits.

  • Automate planning, testing, and evidence collection
  • Align findings to enterprise risks and compliance
  • Enhance audit visibility and support readiness

Risk Radar

Transform external signals into strategic foresight.

  • Uses AI to monitor millions of data points for emerging risk trends
  • Flags issues that may impact operations, reputation, or compliance
  • Integrates directly into your internal risk register for early action
Is your risk strategy truly integrated or just pieced together?
See how the SAI360 GRC platform connects every layer of risk into one unified system.