rt360 Enterprise Risk Management
Identify and manage enterprise-wide risks
Adopt effective risk mitigation strategies with 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
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.
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
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
rt360 Incident 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 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
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