rt360 Enterprise Risk Management
Identify and manage enterprise-wide risks
Enterprise risk management technology to identify and manage enterprise-wide risks
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. A robust enterprise risk management framework is critical to this.
rt360 Enterprise Risk Management or ERM helps organizations identify, assess, mitigate, and monitor risks effectively. rt360 Enterprise Risk Management is a powerful, analytical product that is underpinned by next-generation technologies and a “Business First, Technology Next” approach, which enables enterprises to identify and control risks arising out of their operations. The product is fully compliant with leading enterprise risk management framework for banks, such as COSO and ISO, and industry regulations, including the Basel guidelines.
A leading bank in the Middle East revolutionized its banking processes and improved efficiency by 40% with BCT Digital’s rt360 Enterprise Risk Management.
Key Features
Mobile-ready
Mobile-ready
Integration capabilities
Integration capabilities
Plug-and-play
Plug-and-play
Key Functionalities
Risk Strategy
Risk Strategy
Align with strategic objectives.
Risk Identification
Risk Identification
Leverage multiple modes, such as workshops, surveys, questionnaires, etc.
Risk Assessment
Risk Assessment
Compliant with international frameworks.
Map risks to processes at LOB/org level.
Fix weightages at each level of risk aggregation.
Risk Treatment
Risk Treatment
Assess residual risk values.
Record mitigation controls and assessment criteria.
Assess controls effectiveness.
Risk Monitoring
Risk Monitoring
Notifications/alerts for threshold breach.
Risk Reporting & Dashboards
Risk Reporting & Dashboards
Informative dashboards.
Extensive & customizable reporting.
Risk strategy
Risk strategy
Risk identification
Risk identification
Risk assessment
Risk assessment
Risk treatment
Risk treatment
Risk monitoring
Risk monitoring
Risk reporting & dashboards
Risk reporting & dashboards
Benefits
360⁰ view of risks, breaking silos
Reduced cost of compliance
Strategic integration of risk management
Improved agility and decision making
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
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
rt360 Audit Management
rt360 Compliance Management
rt360 Policy Management
Streamline and automate your policy management lifecycle with a comprehensive automated system for policy management
rt360 Incident Management
rt360 Third Party Risk Management
rt360 IT Risk Management
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 Policy Management
Streamline and automate your policy management lifecycle to sharpen focus on your business objectives.
Download Nowrt360 Incident Management
Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.
Download Nowrt360 Third Party Risk Management
Identify and manage the risks associated with third parties through a holistic, integrated strategy, reduce business interruptions, and effectively mitigate vendor risks
Download Nowrt360 IT Risk Management
Foster a culture of compliance and standardization across your IT operations lifecycle.
Download Now