Operational Risk Management

Operational Risk Management 1

Enterprise Risk

Identify enterprise level risks in a ‘top-down’ approach that impact the business and stakeholders. Clear visibility of the ‘roll-up’ monitoring of risks across your entire organisation. Automate, control and manage your risk posture via intelligent business aligned dashboards.

Operational Risk

Centralised system standardises, consolidates, and maps risks for both ‘top-down’ and ‘bottom-up’ monitoring and management. Empower your business to better manage capital allocations whilst strengthening its ability to predict and control risk outcomes.

Controls and Treatments

Using the controls and treatments capability, managers can on one screen identify the status, the priority, the estimated cost, whilst simultaneously reviewing the progress and tasks that are necessary to effectively manage the risks within your appetite.

Assessment

Powerful analytics drive the Assessment Campaigns, Risk and Control Assessments (RCSA), Control Assessments (CSA) to deliver deep and meaningful risk intelligence for better decision-making across your entire organisation.

Benefits at a Glance

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adapts to changing business processes and regulatory procedures

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simple and intuitive interface

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100% secure

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delivers detailed analytics, trend analysis and executive oversight

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any device, anywhere, anytime

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100% cloud based

Loss Event Management

Loss Event Management

Loss Event Management provides graphical representation by status and impact, to better manage incidents. Priorities and thresholds provides micro and macro visibility into operational impacts and enables root cause analysis, reinsurance flags and reportable losses to be managed more effectively.

Operational Risk Management 2

Benefits at a Glance

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loss events modelling and trend analysis

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simple and intuitive interface

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100% secure

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roll up and reporting capabilities

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any device, anywhere, anytime

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100% cloud based

Incident Management

Operational Risk Management 3

Incident Management

Incident capture, tracking, investigations and reporting through streamlined, automated workflows. Intelligent dashboards graphically report incidents by line of business, status, type, criticality, severity to assist managers in prioritising and simplifying the incident management process.

Case Management

Case management and fraud loss overview helps you identify by category your gross loss, net loss and recoverable funds with intuitive tracking workflows and triggers from investigation event to case completion.

Notifications

Workflow alerts nominated personnel when there is a crisis requiring your attention. Your continuity and IT management plans can be activated when invoked with a simple one click to trigger workflows, pre-defined tasks and plans.

Benefits at a Glance

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standardises management processes

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delivers detailed analytics and trend analysis

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100% secure

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automated workflows and triggers

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any device, anywhere, anytime

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100% cloud based

Key Performance Management

Key Performance Management

KPIs are critical predictors of unfavourable events that can adversely impact upon your organisation. KRIs, KCIs and KPIs enable managers to monitor with trigger alerts when thresholds are trending to limits or are inadvertently breached.

Operational Risk Management 4

Benefits at a Glance

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industry best practice KRIs, KCIs and KPIs

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simple and intuitive interface

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100% secure

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automatic alerts when thresholds are at risk or breached

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any device, anywhere, anytime

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100% cloud based

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