rt360 GRC Suite
Intelligent & integrated risk management
Integrated governance, risk management and 360-degree compliance
Unlock enterprise-wide risk and compliance management with rt360 GRC
The Governance, Risk & Compliance (GRC) landscape is constantly evolving. On one hand, we have newer and more complex types of risks such as IT Security, Data Privacy and Business Continuity and on the other hand, the regulators are continuously introducing newer standards such as COBIT 2019, NIST, GDPR, and ISO 22301 for immediate action on compliance and reporting.
The rt360 Governance, Risk, and Compliance (GRC) suite is designed to manage enterprise risks, ensuring end-to-end governance and compliance. It allows organizations to achieve end-to-end automation of their GRC processes by enabling linkage to in-house systems and external sources.
Key Features
Expandable industry-specific risk library
Accommodates new requirements and is compliant with global frameworks, including ISO, COSO and COBIT
Quantification of risk
Prioritization of risks by approaches like rank ordering and criticality levels; consolidation of risks at an organizational level; calculation of risk assessment score and residual risk instantaneously estimation of dollar value impact/loss for management reporting
Comprehensive workflow and case management
Action on all critical incidents and alert record of audit trail of all actions taken advanced case management, such as grouping and re-assignment
Mobility and cloud-enablement
Can be hosted on private/public/hybrid cloud models. Close incidents/alerts on the go view dashboards, reports from smartphones
Regional language enablement
Languages supported include Arabic and French
Flexible commercial models
Commercial models available on license/subscription basis
Key Functionalities
Enterprise Risk Management
Enterprise Risk Management
Map risks to business process and consolidate at line of business/organization level
Monitor key risks, set thresholds for alerts and notifications
global standards, like ISO, COSO & COBIT
Audit & Compliance Management
Audit & Compliance Management
Manage audit and compliance calendars
Initiate and track findings through comprehensive workflow
Perform risk-based audit
Test control effectiveness and compliance initiatives
IT Risk
IT Risk
Identify IT risks and controls through workshops, surveys & questionnaires
Out-of-the-box capability to integrate with external data feeds
Tracking of IT threats and vulnerabilities
Business Continuity Management
Business Continuity Management
Create Business Continuity Plans (BCP) & map with processes
Track Recovery Action plans
Manage, track, and close plans, issues, and actions triggered from risk assessments, plan tests and track progress
Vendor Risk Management
Vendor Risk Management
Effective on-boarding, managing and separation of vendors
Risk categorization of third-parties or vendors through a comprehensive checklist
Track renewal due dates with automatic escalation and reminders
Risk Quantification
Risk Quantification
Alternative AI/ML approach for scoring of risks
Attribute scores to measures such as key risks, residual risks, and control effectiveness
Incident Management
Incident Management
Flexible alerting mechanism
SMS/e-mail integration
Predicting similar incidents in the near future
Environmental, Social and
Governance
Environmental, Social and
Governance
ESG disclosures with respect to frameworks
ESG risk assessments
ESG metrics monitoring and reporting
ESG analytics and dashboard
Benefits
Accelerated time to market
Improved compliance
Mitigated risks & eased profitability
Competitive advantage
Value Proposition
Business first, technology next approach
Business first, technology next approach
Industry-specific risk registers, controls
Industry-specific risk registers, controls
Compliant to global GRC frameworks
Compliant to global GRC frameworks
Flexible commercials and deployment models
Flexible commercials and deployment models
Products
rt360 Governance, Risk & Compliance Suite
rt360 Enterprise Risk Management
Identify, assess, mitigate and monitor enterprise-wide risks arising out of operations and ensure compliance with leading regulatory frameworks
rt360 Audit Management
Streamline, integrate and fortify audit management. Adopt a structured, integrated and proactive approach to audits to control costs and reduce risks
rt360 Compliance Management
Automate the overall compliance process; identify, assess, and monitor adherence with leading regulatory frameworks
rt360 Environmental, Social and Governance
Assess, manage, and monitor ESG risks systematically and align the organization’s strategic and financial objectives with the overarching ESG program
Brochures
rt360 Governance, Risk & Compliance Suite
Accelerate the process of identifying enterprise risks, and monitor and automate controls to gain a holistic and integrated view of governance and compliance
Download Nowrt360 Enterprise Risk Management
Identify, assess, mitigate, and monitor enterprise risks effectively with advanced risk modeling, analytical and reporting capabilities, in compliance with Basel-II and Basel-III guidelines
Download Nowrt360 Audit Management
Put your organization on the fast track to audit compliance. Automate, streamline and align your organizational objectives with your overarching audit program
Download Nowrt360 Compliance Management
Simplify and automate organization-wide compliance processes while constantly monitoring adherence to regulatory and policy requirements through a single pane of glass
Download Nowrt360 Environmental Social and Governance
Adopt a centralized and industry-specific approach to ESG risks. Assess, manage, and monitor ESG risks systematically and in an integrated manner
Download Now
rt360 is a risk management product suite to manage the entire risk portfolio of banks and financial institutions that includes credit risk, capital allocation, pricing risk, liquidity risk, model risk and operational risk.
rt360 is designed by bankers, risk practitioners and technology specialists with a Business First, Technology Next approach, empowering banks and financial institutions to focus on their credit growth and profitability while managing their risks. The product is fully designed and made in India to address the complexities of the financial sector globally. The suite comprises of five distinct products to manage each of the risk portfolio.
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