Enterprise OpRiskCenter Alternatives

Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC.

Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management.

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.

Active Risk Manager, world-leading Project Risk and Enterprise Risk Management software, powering risk management for medium and large organizations in core industries of Aerospace & Defense, Mining, Energy, Rail, Construction, and Government. Highly configurable and flexible to provide a single view of risk. Popular features include: - BowTie; - Quantitative Risk Assessments & Analysis; - Risk Reports & Dashboards, - Risk Normalization & Aggregation, - Incident Management. Popular Benefits Include: - Security Model - Highly Configurable and Scalable - Accelerated Time to Value - Ease of Implementation - Comprehensive Security Control - Full Data History - 24/7 Global Support - On- Premise or Cloud Based Solution

Fusion Risk Management's software, the Fusion Framework System, enables you to understand how your business works, how it breaks, and how to put it together again. Our platform provides easy, visual, and interactive ways to explore every aspect of your business so you can identify single points of failure and key risks. Achieve resilience with greater speed and efficiency with Fusion’s flexible and integrated suite of platform capabilities that can be tailored to best fit the needs of your organization. We meet you wherever you are on your journey for more resilient operations. - Map critical service and product delivery processes as they actually are - Leverage objective risk insights that help you audit, analyze, and improve your business operations - Plan, orchestrate, and measure risk management and resilience activities with confidence - Leverage automation to reduce the burden of manual, time-consuming, repetitive tasks, freeing teams for higher value activities

CURA's ERM (Enterprise Risk Management) solution enables organizations to better manage/control enterprise risk. CURA’s Legal Compliance solution enables organizations to create a harmonized set of internal controls to facilitate operational transparency. CURA's Risk Based Audit management solution provides a systematic, disciplined approach to audit management. CURA Advisory team provides a single, thorough approach to enhancing corporate GRC, quality processes initiatives enabled through technology. CURA’s Operational Risk Management solution enables organizations to effectively & efficiently manage the risk of loss resulting from inadequate internal processes. CURA’s Incident Management solution enables organizations to capture, classify & manage reportable events, to create a safer workplace & better manage business risks. With CURA, Organizations can ensure operational resilience using predefined measures to anticipate and prepare for potential outages and disruptions.

AI-driven technology enables financial institutions to fully automate their risk and compliance processes. Continuity is a RegTech solution that automates risk, compliance, vendor and performance management for the financial services industry. It integrates the mandated processes of risk and compliance to boost performance. By combining regulatory expertise with cloud technology, Continuity reduces your regulatory burden and mitigates risk at a fraction of the cost. Hundreds of financial institutions across the United States benefit from our solution. Continuity’s enterprise risk management (ERM) technology, compliance, vendor, and performance management systems are tailored to meet the specific needs of banks, credit unions, mortgage companies and financial technology firms of all sizes. A robust platform that’s built for flexibility and efficiency.

Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.

Ncontracts is a leading provider of SaaS-based risk management and compliance solutions financial services companies. Our GRC solutions help more than 4,000 banks, credit unions, mortgage companies, fintechs, and trusts achieve their risk management and compliance goals with a powerful combination of user-friendly, cloud-based software and expert services. Our suite of solutions covers all aspects of enterprise risk management, including vendor management, compliance, lending compliance, business continuity, audit and findings management, company culture alignment, and cybersecurity. Ncontracts was named to the Inc. 5000 fastest-growing private companies in America for the fourth consecutive year in 2022.

AQMetrics is a leading provider of Software as a Service (SaaS) solutions, catering to tier-one banks, asset managers, fund administrators, and hedge funds. Our regulatory technology platform seamlessly integrates multiple data sources into a standardized 'golden data' format, simplifying the process of responding to regulatory inquiries. Through our cloud platform, AQMetrics offers simple, reliable, and cost-effective solutions for risk management and regulatory compliance. Our integrated risk and regulatory solutions enable clients to stay compliant with existing and emerging regulations.

Our GRC management software consolidates information from all financial risk management systems, providing an enterprise view of your risk exposure throughout the risk management life cycle – from risk identification to assessment, monitoring, response and resolution. The solution maps your risk processes, controls, incidents and policies, enabling you to proactively identify issues, mitigate risk and ensure compliance. It also facilitates collaboration among risk managers, compliance officers and auditors – which reduces the chance of duplicate processes – and automates common GRC processes for continuous monitoring of controls, KRIs and risk exposures. Gain a comprehensive, 360-degree view of your potential compliance and risk exposures and obligations. With SAS Governance and Compliance Manager, you can easily view and explore connections among governance and compliance elements, integrate key performance and risk indicators, and monitor strategy execution.

Coruson is Ideagen’s enterprise safety and risk management software application. Used by market leaders in the aviation and rail industries, it delivers powerful and integrated functionality to give you complete control of your operational risks. Make your tech teams, engineers, conductors, and cabin crew your eyes and ears. Smart forms enable you to gather the data that matters to you. From near-miss investigations to document updates and scheduled audits, you can stay in control. Coruson provides a single source of truth - from ground ops manuals to aircraft and rolling stock specifications and SOPs - to make this quicker and simpler. Coruson is configurable to your unique organizational processes and requirements.

We develop cloud-based software solutions to improve business communication, training and compliance. Staff receives only what’s relevant to them, based on who they are, and what they do. Traffic lights allow staff to quickly see what information is new or needs sign-off. Staff are automatically notified of important updates. One-click reminders put an end to unnecessary ‘all-staff’ emails. Governance is improved, the organizational risk is reduced and compliance is increased. Be confident your staff has read and understood critical WHS information. Bonafide is an operational communications tool that delivers targeted information throughout an organization. Sick of emails being missed, information not being passed on, or people not working to company processes? Bonafide solves these challenges by pushing the right information to the right people and providing access through the web, or mobile application.

We are convinced that ambitions can only be realized by taking risks. A mature process, technology and risk-aware employees create trust in the organization. NARIS-GRC ® NEXT makes everyone a risk manager. Thanks to the most human , smart and data- driven GRC platform, thousands of professionals take risks every day with confidence. Integrate risk and process management and create overview and information for risk-based decision-making. Identify and address the main risks and monitor the recommendations. Build or import risk controls framework from legislation & regulations and monitor. Get a grip on quality & safety by learning from mistakes or near misses. Bring contract and insurance information together in one overview. Linking risk to strategy & performance asks COSO. With our risk strategy map you translate thick policy documents and the risk profile into one visual overview. This is the basis for risk management.

Conducting business, providing care, conducting research, and providing utilities involves dealing with risks on a continuous basis. Being in control and transforming strategic risks into opportunities requires an up-to-date risk management system. Zenya RISK increases risk awareness, controls operational processes, links strategic risks to organizational goals, and transforms them into opportunities. Zenya RISK enables your organization to excel. Easily identify the risks within your organization. Evaluate the risks and determine their potential impact and extent. Take preventive and damage limitation controls where necessary and desired. Monitor the risks and controls and make timely adjustments where necessary. Zenya RISK is a highly scalable and accessible solution that helps you create a reliable and focused organization no matter the level of risk maturity. With Zenya RISK you are in control and make sure your organization is and stays future-proof.

ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

The PRC Enterprise Risk Register is a web-based software solution that allows for the tracking of risk at the project, program and portfolio level. Audit logs for all risk updates and changes are available at the click of a button to aid with audits, claims and the flow of information. The power of the PRC Enterprise Risk Register software is in the simplicity of the user interface, which is designed to navigate easily at both project and portfolio levels without compromising functionality or data. The PRC Enterprise Risk Register allows for mapping across project levels so the data can be rolled up and reported at the portfolio level, even if the work, risk and organizational breakdown structures are not standardized. The PRC Enterprise Cost Risk Analysis is a customizable web-based risk management software solution for simulating cost estimates and determining cost contingency, cost drivers, and risk hotspots.

Risk Insights Explorer is an innovative solution that supports small and medium enterprises in evaluating the uncertainties that could impact their decision-making. 4D analytics is our simple-to-use scenario approach that enables everyone to model risk by answering simply structured questions. Informed decisions can be taken because estimates are made using real measures such as cost, days, and percentage change. Any estimate that is subject to uncertainty can be better addressed with Risk Insights Explorer. Risk Connectivity is a unique innovation in understanding and addressing risk. Explorer identifies and explains risk interconnectedness and in doing so provides an essential holistic view that promotes a broader and deeper understanding of your organisations risks, and presents this in a way that is both visually engaging and immediately actionable. Risk Insights Explorer. New thinking. New Insight.

The Opture ERM Basic Version is risk management software for "beginners", with which existing and customer-specific methods and processes can be continued and transferred to a professional and web-based software system. The Opture ERM Basic Version maps the entire risk management process (identification, evaluation, analysis, control, reporting, monitoring) and represents the basis for all modular extensions. The Opture ERM Basic enables an overall view of the calculation of gross and net expected values the interrelationships between the organizational and process structures of the company, risks and risk owners and thus enables the derivation of efficient control measures.

Operational Risk Management is defined under the Basel Banking Accord as the risk of direct or indirect loss resulting from inadequate or failed internal processes, people and systems or from external events. Whatever your business and even before you have sold a product, operational risk threats are prevalent. The ability to understand such exposures, both in likelihood of occurrence and impact ensures that you can prioritize effective control for the most serious of risks. Understanding causality of faults will also assist staff improve their business practices, reduce costly errors and maintain a high level of delivery to your customers. Loss Data often referred to as internal data and is the process of accurately tracking loss event information and assigning such data points to business units, processes and control failures that caused or contributed to a fault.

Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.

All major branches of risk management are dependent on the same core analytics techniques. Kamakura recognized this in 1993 when we launched our company as the world’s first vendor to provide a fully integrated enterprise risk management system. Kamakura Risk Manager (KRM) completely integrates credit portfolio management, market risk management, asset and liability management, Basel II and other capital allocation technologies, transfer pricing, and performance measurement. KRM is directly applicable to operational risk, total risk, and accounting and regulatory requirements using the same analytical engine, GUI and reporting. Kamakura’s risk management vision: completely integrated risk solution based on common assumptions and methodologies

Unlock greater insights and deliver significant cost savings by effortlessly coordinating operational, compliance, and risk tasks across teams. At CoVi Analytics, we create easy-to-use tools (apps) specifically for the operations team to help streamline operations, enhance efficiency, and empower growth through tech-driven solutions that simplify business activities, automate operations, and deliver greater insights. An app suite that simplifies and automates business activities by redefining how firms instruct, measure, and monitor their operations for greater insights. ​App suite is a must-have productivity toolkit for regulated firms. CoVi's modular approach to business policies and procedures alone offers over 60% cost savings.

IBSFINtech is a global enterprise TreasuryTech company providing end-to-end digitization & automation solutions for corporates' Cash & Liquidity, Treasury, Risk, Trade Finance (TRTFM®) & Supply Chain Finance functions. Our product portfolio includes On-prem solutions, SaaS TMS - InTReaX™ & Supply Chain solution VNDZY®. Our prestigious list of clientele is spread across verticals and geographies, including, Vedanta Group, Mahindra, Sai Life Sciences Ltd, Bluestar Ltd, Polycab Ltd, and Future Group,. We have also been awarded a very prestigious award of the treasury ecosystem, “The Corporate Treasurer – House Awards”, recognizing IBSFINtech as the Software Provider for the APAC region in this niche space. The “Made-In-India” Comprehensive Risk Management solution offering enables a holistic approach toward Compliance, Financial, and Operational Risk management.

Mitigate technical engineering-based risks that impact performance, operational availability and the cost of maintenance using modeling, analysis and decision support workflows. MADe is used to enable better decisions about the design and support of safety/mission-critical equipment at each stage of the product lifecycle. Reduce risk using interdependent analysis capabilities that consider the technical, operational and economic requirements of the operator and/or maintainer of the system. The MADe software is an integrated analysis solution that generates the artifacts required for Airworthiness certification. The analysis generated concurrently with design leads to improvements in the certification process. MADe automatically tracks the source of all parameters used in an analysis to provide a means of assessing the quality of data used to support engineering decisions and analysis.

The PLATO software SCIO™ is especially popular with experts and moderators. The web-based software PLATO e1ns is recommended to ensure easy handling for all team members in the engineering department. It implies the most important SCIO™ functions. PLATO e1ns is the system for the optimal design of the product development process (PDP). With e1ns PLATO has developed a solution that works in the early stages of PDP. Right where you lay the foundation for cost and risk avoidance. Thanks to the database technology of SCIO™-FMEA, the requirements of knowledge management, multi-user capability and foreign language support are fulfilled. SCIO™-Matrix is the fast method of system analysis. It is used to convert customer requirements into product functionalities through optimal implementation. Complete planning and documentation of process steps. Securely stored and ready for retrieval in the SCIO™ database.

As disruptions increase, organizations need to modernize assessment and monitoring. What are you doing to prepare? Map and model supply chains deeper and farther, view and know everything, everywhere, about your business relationships, in seconds. Using an arsenal of natural-language AI models, trained on supply-chain data, we’ve built the most highly connected, multi-dimensional network of B2B relationships in existence. We continuously monitor global events providing real-time indicators of supply chain vulnerability and distress, across your business ecosystem, all the way down to the Nth tier. Build resilience into the extended supply chain. Proactively manage cyber threats, ensure regulatory compliance, and source confidently with one solution. Identify connections to restricted and prohibited countries, assess legal and regulatory compliance, and identify financial, cyber, governance, geographic, and operational risk down to any single supplier, anywhere.

RiskAvert is a robust risk management solution that assists financial institutions to gather and reconcile data, calculate, aggregate, and report regulatory credit, market, operational, and concentration risk in a natively integrated, yet modular environment. It covers all approaches for operational, market, and credit risk calculation allowing the bank to evolve from a standardized approach to the IRB approaches. The solution also supports XBRL validation and conversion functions for multiple taxonomies. The solution’s comprehensive cube-based MIS reporting engine fully supports market disclosure requirements, while the supervisory review is covered through a holistic stress-testing framework, as well as extensive concentration risk measures and reporting. Full coverage of the EU-CRR/CRD Regulation and its future evolutions. Credit risk capital requirements calculations according to standardized and IRB approaches.

Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.

We deliver a true cross-product solution that provides a single enterprise-wide platform enabling consolidation of collateral processes across all asset classes, giving maximum control and visibility. Automatically calculate exposure and balance collateral needs. Provide consolidated information in user-defined dashboards. Manage end-to-end margin call workflows, notifications & reporting. Provide forward ladder inventory views. Reconcile margin call disputes. Run defined & bespoke optimization algorithms. Calculate interest and produce fully configurable client statements. Support an array of sophisticated risk and trade analytics.

STREAM Integrated Risk Manager is an award-winning GRC platform that allows organizations to centralize, automate, quantify and report on risk. It can be used for a variety of applications including cyber / IT risk management, enterprise risk management, operational risk management, BCM and vendor risk management. STREAM has been around for over 10 years and is available as a SaaS or on-premise deployment. It has been adopted by organizations around the world, across various industries including finance, energy, healthcare, manufacturing, legal and IT. Please contact us to discuss specific requirements or visit the Acuity website for more information.

Discover the solution that unifies all risk-related activities, allowing you to identify, quantify, and prioritize risks in one powerful platform. Learn how it not only optimizes your processes and decisions but also optimizes your business. ValGenesis iRisk is a next-generation risk management platform for the life sciences, built on industry best practices and designed by SMEs with real-world expertise. Take the ultimate step toward understanding and managing risk throughout your product's lifecycle. iRISK™ is a next generation Risk Management Platform for the pharmaceutical industry, developed according to the industry's best practices and influenced by its SMEs, to develop risk and science based strategies for products, processes and other elements, in a systematic and compliant way. iRISK™ integrates, in a single platform, functionalities to manage risk and knowledge, allowing companies to streamline their processes throughout the lifecycle of their products.

Make data driven risk decisions and predictions with customer and business transactions. Get real time risk visibility. Achieve policies and regulatory compliance. Drive more digital sales and improve the customer experience. Maximize operational performance by monitoring core business processes in real time. Ensure employee efficiency and protect your business reputation. Utilize a best practice and world-class risk management engine and prevent business disruptions. Top down and bottom up risk management enabling robust review and challenge of analytics to support decisions. Comprehensive audit trail providing confidence to management, board and regulators of coherent risk management practices. Intelligent platform delivering award winning, connected, more accurate risk management and intelligence for business, risk and compliance teams to manage and benchmark business risks, increase resilience, reduce costs, protect revenue and business growth.

Our risk management platform and consultancy empower you to anticipate what’s ahead, uphold your reputation and improve business performance through strong governance. Your risks are all interconnected. Our governance area and point solution packages are built on a taxonomy platform, so they can be easily integrated into any department and support you throughout the entirety of your organization’s risk journey. Use a risk assessment to easily identify bank risk themes across your branches as well as gaps in controls and processes. It’s also important to gain insight into location-specific risk factors (like susceptibility to natural disasters, number of employees or departments, etc.) to truly understand your risks on an enterprise level. We pair customers with our team of expert risk management consultants to get your business moving forward. With a range of personalized training sessions and best practice consulting services.

In today’s dynamic business landscape, replete with internal and external risks, risk mitigation is a key element in driving success. Threats like complex regulation, cyber-attacks and new competitors put today’s enterprises at risk. Regardless of size or industry, Comensure GRC delivers risk management to protect processes, programs, business units and the enterprise as a whole. Beyond helping organizations tackle specific regulations and reporting demands required by legislation such as Sarbanes-Oxley (SOX), Comensure’s intuitive GRC platform can be used across departments and in nearly any industry to help organizations ensure enterprise risk management with pre-built and custom frameworks. Commensurate GRC’s ease of adoption, rapid implementation, clear and intuitive reporting, and a systematic approach make managing risk across the organization simple. Unrivaled compliance platform, unparalleled ease of use.

Risk is hard and complex—but it doesn’t have to be. WolfPAC Integrated Risk Management® is a fully integrated suite of software and expert advisory services designed to keep you safe. We give you the confidence to address risks in real-time and amplify your enterprise risk management program. We partner with you to identify and address your specific risks and needs, providing you with next-generation solutions to manage the evolving risk landscape. Our holistic software solutions deliver a comprehensive view of your risk data, bolstering your security and minimizing business interruptions. Our team is ready to help you succeed, whether you choose to drive your own software deployment or receive expert assistance and training.

While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives through better understanding, monitoring and management of risk. Protecht provides a complete solution comprised of world-class risk management, compliance, training and advisory services to businesses that need to manage non-financial risks and regulatory compliance, as well as regulators and governments around the world. With our flagship Protecht ERM no-code SaaS platform you can dynamically manage all enterprise risks in a single place: - Risk Assessment, RCSA, and risk registers - Compliance management - Incident management - Internal audit - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - For ERM, vendor (TPRM & VRM), cyber & IT, model & AI, operational resilience & BCM

As diverse as zeb.control is, so are our customers. We offer banks and FinTechs as well as insurance companies individually tailored solutions in the area of control. The solutions can be operated in the cloud or on-site. The era of zero interest rate levels seems to be over, but banks are currently not dealing with an isolated and gradual rate increase. What is the total impact of these developments on European banks and how do capital markets assess the new, potential opportunities for the sector? With zeb.control, you create the basis for the efficient control of your house. From controlling income and risks from the top management's point of view to analysis and planning at customer and account level, you will be supported by the solution in an integrated form in order to fulfill a bank´s or fintech´s very own transformation functions. Our bank management system is individually adapted to your needs.

RC-Capital Model is a high-specification, portfolio modeling framework, supplying rigorously calculated risk statistics for multi-asset portfolios over different holding periods. RC-Capital Model is suitable for credit VaR calculations, counter-party risk analysis, and multi-asset-class analysis for investment firms and asset managers. The framework supplies VaRs, Expected Shortfall capital measures, and the capital contributions of individual exposures and sub-portfolios over horizons ranging from ten days to thirty years. The model is grid-enabled to permit high-speed risk evaluation with large portfolios and offers close to the instantaneous evaluation of capital for single prospective deals. The software may be operated by groups of individuals working on separate portfolios.

Risk management information systems can provide the insight you need to monitor and lower your Total Cost of Risk (TCoR). Make informed decisions with real-time analytics by integrating all of your data from internal and external sources in one RMIS system while connecting risk mitigation activities across the business. Allow your managers to focus on their core business. Capture all incidents, notify and escalate to management, investigate and identify root causes, and identify the best corrective measures for your budget. Streamline the renewal process by automating the collection, consolidation, and analysis of your risk and exposure data. Reduce time collecting renewal data by 70%.

Software that allows to prevent, establish controls and measure the risks associated to money laundering and terrorism financing that the companies can be exposed to. Pirani AML Suite allows it to segment clients based on similar transactional behaviors and monitor operations that may be suspicious, also, to detect actions that may be related to fraud or money laundering in time by monitoring the financial operation realized in any transactional channel. Establish controls and measure the risks associated to money laundering and terrorism financing that your company can be exposed to. Learn how we help you by requesting a tour of our solution. Compliance of regulations and external circulars related to the implementation of a LAFT risk system. Diagnosis of the data that the client has in order to calculate the integrity of the data. Information of the client in a single screen for the analysis of the alerts.

FinTrak Credit Risk 360 was designed to help banks meet the need to identify, measure, monitor and control credit risk as well as to determine that they hold adequate capital against these risks and that they are adequately compensated for risks incurred. The Credit Risk 360 solution is Web based and can be easily accessed from all branches of the bank without separate installations on branch by branch basis Our solution integrates seamlessly with your existing investment to help you mitigate against waste and loss. Our team will provide all the support needed to make your experience pleasantly unforgettable.

Solutions for Financial Risk Management from Fiserv support asset liability management, market risk, credit risk, liquidity risk, interest-rate risk and funds transfer pricing capabilities to give your organization a truly enterprise view of risk. Every balance sheet is exposed to risk. Since financial services professionals do not have psychic powers, you must evaluate multiple balance sheet structures under alternative interest rate scenarios. Why? Financial institutions need to understand how much risk exposure is embedded in their balance sheet. Certain balance sheet compositions perform better in rising rate environments, and others in falling rate environments. Whether you choose to actively assume financial risk for income opportunities or minimize financial risk by immunizing it, you must be able to assess the embedded amount of risk in your balance sheet. This allows your organization to adjust and/or control the risk to suit business goals and plans.

Whether you are minimizing risk, increasing productivity, or managing compliance – decide on solutions that work the way your people need them to. Introducing the PURE Platform – the industry’s first integrated Environment, Health, Safety, and Sustainability software solution designed to drive business performance. The suite of solutions transforms traditional data collection into meaningful and actionable insights to give customers real-time access to an integrated, 360-degree view of EHS, sustainability, and supply chain information across their organization. Software solutions customized for safety, learning, sustainability, and occupational health management. Designed for businesses that want to protect their employees, manage their operational risks, manage OSHA compliance and optimize day-to-day performance. A suite of tools and modules to manage your organization’s health and wellness programs and increase productivity.

We create software solutions that make organizations more sustainable. Create a better world by making your organization more efficient, resilient, and sustainable through our innovative technology. Our software solutions help companies manage safety and environmental performance, ensure compliance, minimize risks and improve profitability by leveraging some of the world’s most advanced technologies. Ensure the health and safety of your workers, assets and the wider community with our H&S management software. Covering all aspects of process safety management and worker safety and health, our solutions help you predict and prevent incidents – keeping your employees safe and fit for work, and making your workforce more productive. Ensure that business operations are reliable, efficient and maintain the productivity of your workforce. Identify and mitigate risks that can threaten production and manufacturing targets.

The PRMS Risk Management System is a state-of-the-art risk management system that incorporates neural network-based modeling to provide lenders with a precise assessment of pipeline interest rate risk, best execution strategies, rate-shock sensitivity and current mark-to-market valuation of the lender's position. Select a topic below for more information. Where applicable, PRMS allows the user to specify whether imports should overwrite existing data or append to the existing data. Additional import features allow the PRMS user to maintain accurate data tables, resulting in higher accuracy during the analysis phase. Rather than attempt to account for all data fields that various mortgage bankers may wish to include in history, PRMS analyzes the user's import file and builds a custom database based on that import file. This provides exceptional flexibility for the user. Implementation is greatly simplified since there are no hard-coded exports to build within existing systems.

The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.