Operational & Enterprise Risk Management
See, score and reduce risk across the whole organisation.
The risk module gives risk officers a live view of where the organisation is exposed and whether controls are working. It follows a continuous five-step cycle.
The risk cycle
- Identify
- Assess
- Monitor
- Measure
- Remediate
A continuous cycle: after the last step, it starts again.
Key features
- Risk and Control Self-Assessment (RCSA) by department and process
- Risk register with inherent, residual and target ratings
- Heat map of likelihood against impact (very low to very high)
- Control testing with results such as always, mostly, sometimes, never and untested
- Key Risk Indicators (KRIs) with thresholds and breach alerts
- Loss event and near-miss capture
- Remedial action tracking: raised, in draft, overdue, not done and completed
- Risk appetite settings and board-level dashboards
Why teams choose it
Business benefits
Early warning on emerging risks, proof that controls are tested, and clear accountability for every action.
Ideal for
Chief Risk Officers and risk teams in financial services and large enterprises.
Request a demo We show you Operational & Enterprise Risk Management working on examples from your own business.
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