Tools for Risk Owners — Operational Risk Management
Manage the risks in your area of responsibility with intuitive tools. Monitor, assess, and implement mitigation actions without complexity. Collaborate effectively with the Risk Manager and management.
Risk Management perceived as additional bureaucracy.
Complex tools that require too much time.
Limited visibility on how your contribution is used.
Difficulty balancing RM with daily activities.
Simple interface requiring just a few minutes per day.
Personal dashboard with only your risks and actions.
Smart notifications so nothing is forgotten.
Visible value of your contribution to the RM system.
Solutions for Risk Owners
Simple tools to manage risks in your area
RM Enterprise
Intuitive Risk Owner portal: view only the risks in your area, update assessments with a few clicks, track mitigation actions, receive automatic reminders.
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RM Advance
Advanced features for Risk Owners of critical areas: custom KRIs, trend analysis, real-time team collaboration, full mobile access.
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Define locations, risks to assess, risk owners, and company financial data
Questionnaires distributed to risk owners with intelligent conflict detection
View the impact-probability matrix and define reduction targets
Generate action plans with Prevention, Protection, and Transfer measures
Results for Risk Owners
Concrete benefits in daily management
To update your risks
Compared to traditional systems
Risk Owners using the platform
Hours needed to get started
Features
Identification and Assessment
- 📋Centralized risk register: Complete catalog of all business risks with automatic categorization
- 📊Impact-probability matrix: Objective assessment with automatic risk scoring and prioritization
- 🎯Risk appetite: Risk appetite definition aligned with business strategy
- 📈Trends and KRI: Customizable Key Risk Indicators with alert thresholds and continuous monitoring
Treatment and Monitoring
- ✅Structured action plans: Prevention, protection and risk transfer plans with owners and deadlines
- 🔄Approval workflow: Approval processes and automatic notifications for each treatment phase
- 📉Real-time dashboard: Consolidated view of risk status and mitigation plan progress
- 🔔Automatic alerts: Notifications on threshold breaches, deadlines and significant changes
Identification and Assessment
- 📋Centralized risk register: Complete catalog of all business risks with automatic categorization
- 📊Impact-probability matrix: Objective assessment with automatic risk scoring and prioritization
- 🎯Risk appetite: Risk appetite definition aligned with business strategy
- 📈Trends and KRI: Customizable Key Risk Indicators with alert thresholds and continuous monitoring
Treatment and Monitoring
- ✅Structured action plans: Prevention, protection and risk transfer plans with owners and deadlines
- 🔄Approval workflow: Approval processes and automatic notifications for each treatment phase
- 📉Real-time dashboard: Consolidated view of risk status and mitigation plan progress
- 🔔Automatic alerts: Notifications on threshold breaches, deadlines and significant changes
Manage your risks without complexity
Discover how other Risk Owners have simplified risk management in their area.
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Frequently Asked Questions
Training for Risk Owners
Practical courses for Risk Owners: how to identify risks, assess them correctly, and implement effective actions in your area of responsibility.
Discover Courses→
Simplify Risk Management. Start Today.
Request a personalized demo and discover how our tools can help you effectively manage the risks in your area of responsibility.