rt360 Enterprise Risk Management
Identify and control enterprise-wide risks effectively
From the award winning rt360 product suite
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
Products
rt360 Compliance Management
Ensure automated compliance to the full spectrum of regulatory controls & standards
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.
Download Nowrt360 Enterprise Risk Management
rt360 Enterprise Risk Management (ERM) helps organizations identify, assess, mitigate, and monitor risks effectively.
Download Nowrt360 Audit Management
rt360 Audit Management helps businesses align organizational goals and objectives with their overall audit program.
Download Nowrt360 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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