rt360 Enterprise Risk Management

Identify and manage enterprise-wide risks

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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.

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.
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Integration capabilities

10657

Integration capabilities

Seamless integration with upstream and downstream systems.
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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.
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Risk strategy

28413

Risk strategy

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

28414

Risk identification

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

28415

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.
28416

Risk treatment

28416

Risk treatment

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

28417

Risk monitoring

Capture and monitor key risk indicators. Notifications/alerts for threshold breach.
28418

Risk reporting & dashboards

28418

Risk reporting & dashboards

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

Benefits

Credit Risk suite
360⁰ view of risks, breaking silos
Reduced-Cost-Of-Compliance
Reduced cost of compliance
Risk-Management
Strategic integration of risk management
Agility-And-Decision-Making
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

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 Governance, Risk & Compliance Suite

Ensure intelligent and integrated management of enterprise risks, with end-to-end, automated governance and compliance.

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

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

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.

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rt360 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.

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rt360 Audit Management

Put your organization on the fast track to audit compliance. Automate, streamline and align your organizational objectives with your overarching audit program.

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rt360 Compliance Management

Simplify and automate organization-wide compliance processes while constantly monitoring adherence to regulatory and policy requirements through a single pane of glass.

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rt360 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.

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rt360 Incident Management

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

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risk management suite
BCT Digital’s rt360 risk management product suite transforms the world’s leading enterprises, drawing on the strengths of next-generation technologies, sophisticated AI/ML models, data-driven algorithms, and predictive analytics. Its revolutionary Fintech, Regtech, and SustainTech solutions help enterprises optimize their core governance, risk, and compliance processes, enabling them to augment their positioning and go-to-market capabilities.

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Enterprise Risk Management