- Partner
Risk Management
Proactively identify, assess, and mitigate risks to protect your business, ensure compliance, and drive operational resilience.
Benefits
01
End-to-End Risk Visibility
Gain a complete view of potential risks across processes, ensuring proactive management and mitigation before they impact business operations.
02
Regulatory Compliance & Governance
Maintain compliance with industry regulations and internal policies by identifying risks and documenting mitigating controls directly in their process context.
03
Strengthened Risk Management Culture
Foster collaboration and governance, enhancing communication and awareness between the three lines of defense.
Features
Capture and Contextualize your Risk Management Framework
Document regulatory and internal policy requirements, associated risks, and mitigating controls within the Process Repository.
Link these risk management constructs directly in the process context where they apply, ensuring awareness by the first lien of defense.
Measure Residual Risk Continuously
Leverage customizable frameworks to define, score, and report on risks and their mitigating controls.
Highlight outstanding high priority areas with risk heat maps.
Leverage your existing GRC Investments
Integrate via APIs to continuously sync existing risk and control catalogues held in your GRC system, ensuring standardization and consistency.
Contextualize risk elements within the existing process and business landscape, propagating risk mitigation strategies to the rest of the business.
Develop Strong Process Governance
Utilize automatic governance cycles that can capture review, approval, endorsement, and acknowledgement from the relevant teams.
Produce associated documentation of governance activity automatically during internal or external audits.
Monitor Conformance and Compliance
Leverage process mining to get objective visibility into actual operations based on core system data to assess and prove compliance.
Configure business rules to automatically detect sources of non-compliance like SLA violations, segregation of duties violations, or unapproved workflows.
Deliver Processes That Transform
Digital Transformation
Reduced Risks
Complete Visibility
See Process360 Live in action!
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