rt360 Enterprise Risk Management

Identify and control enterprise-wide risks effectively

From the award winning rt360 product suite

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rt360 Enterprise Risk Management

No enterprise is immune to risks. Today’s constantly evolving risk landscape can adversely impact an organization’s strategic growth and competitive edge in the market. Risks can arise from people, processes, and systems from both internal and external sources. There is a growing need for organizations to view risks holistically and integrate proactive, high-impact risk management practices into their overarching growth and go-to-market strategies.

rt360 Enterprise Risk Management (ERM) helps organizations identify, assess, mitigate, and monitor risks effectively. rt360 ERM is a powerful, analytical product that is underpinned by next-generation technologies and a “Business First, Technology Next” approach, which enable enterprises to identify and control risks arising out of their operations. The product is fully compliant with leading frameworks such as COSO and ISO, industry regulations, including the Basel guidelines.

 

Key Features

10673

Mobile-ready

10673

Mobile-ready

Close incidents and view alerts, dashboards and reports on the go, along with regional language enablement
10657

Integration capabilities

10657

Integration capabilities

Seamless integration with upstream and downstream systems
8103

Plug-and-play

8103

Plug-and-play

Ready-to-use and cloud-ready solution with minimum effort for deployment

Key Functionalities

Risk Strategy

Risk Strategy

Define and link risk appetite and tolerance.
Align with strategic objectives.

Risk Identification

Risk Identification

Define risk sources, attributes, events, and consequence.
Leverage multiple modes, such as workshops, surveys, questionnaires, etc.

Risk Assessment

Risk Assessment

Industry-specific risk and control libraries.
Compliant with international frameworks.
Map risks to processes at LOB/org level.
Fix weightages at each level of risk aggregation.

Risk Treatment

Risk Treatment

Define risk treatment plans and timelines.
Assess residual risk values.
Record mitigation controls and assessment criteria.
Assess controls effectiveness.

Risk Monitoring

Risk Monitoring

Capture and monitor key risk indicators.
Notifications/alerts for threshold breach.

Risk Reporting & Dashboards

Risk Reporting & Dashboards

Proactive data insights and analytics.
Informative dashboards.
Extensive & customizable reporting.

Benefits

360⁰ view of risks, breaking silos
Reduced cost of compliance
Strategic integration of risk management
Improved agility and decision making

Value Proposition

6320

Business first, technology next approach

6320

Business first, technology next approach

6321

Industry-specific risk registers, controls

6321

Industry-specific risk registers, controls

6322

Compliant to global GRC frameworks

6322

Compliant to global GRC frameworks

6323

Flexible commercials and deployment models

6323

Flexible commercials and deployment models

Products

rt360 Enterprise Risk Management

Identify and control enterprise-wide risks effectively

rt360 Audit Management

Streamline, integrate and fortify audit management

rt360 Compliance Management

Ensure automated compliance to the full spectrum of regulatory controls & standards

rt360 Environment, Social and Governance

Coming Soon

rt360 Incident Management

Coming Soon

Brochures

rt360 Governance, Risk & Compliance Suite

The rt360 Governance, Risk, and Compliance (GRC) suite is designed to manage enterprise risks, ensuring end-to-end governance and compliance.

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rt360 Enterprise Risk Management

rt360 Enterprise Risk Management (ERM) helps organizations identify, assess, mitigate, and monitor risks effectively.

Download Now

rt360 Audit Management

rt360 Audit Management helps businesses align organizational goals and objectives with their overall audit program.

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rt360 Compliance Management

The rt360 Compliance Management solution automates the overall compliance process such as identify, assess, and helping to monitor adherence for organizations.

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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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rt360 product suite