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OpRisk Software

OpRisk Software is an easy2comply practical application providing organizations with intuitive and effective operational risk management that integrates the operational risk management silos. This comprehensive solution is composed of the following 4 pillars:
  • Risk and Control Self Assessment (RCSA)
  • Loss Event Capture and Analysis
  • Key Risk Indicators (KRIs)
  • Scenarios and Simulations
The solution is modular, so you can choose to implement the entire solution or start with only one or more pillars depending on your methodology.

OpRisk Management application allows you to:
  • Document your business and IT processes using sophisticated flowcharts
  • Perform risk and control self assessments (RCSA)
  • Document and manage internal loss events
  • Accumulate external loss data
  • Document and track KRIs (Key Risk Indicators)
  • Perform business impact analysis using scenarios
  • Qualify and quantify inherent and residual risk
  • Aggregate and drill down on risk status across multiple dimensions using dynamic dashboards
  • Generate pre-defined or customizable reports
  • Run simulations
  • Manage workflow and remediation action plans, ensure follow-through, automate alerts and escalations

OpRisk Best Practices

  • 12 processes
  • 132 sub-processes
  • 152 risks
  • 607 controls
Here is an OpRisk process sample including sub-processes, risks and controls:
Hire to Pay process

 

easy2deploy

  • Use our best practices to shorten your OpRisk implementation
  • Easily import your legacy OpRisk information
  • Adapt the software to your own OpRisk methodology

 

Free Trial




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With easy2comply OpRisk, you will be able to:

  • Increase the accuracy and visibility of your risk and control information
  • Facilitate a risk management culture in your organization
  • More quickly identify and remediate deficiencies
  • Reduce the cost and complexity of operational risk management
  • Optimize business performance

 

easy2comply's OpRisk solution is affordable, reliable and easy2deploy!
And you can choose the way you want to manage your data on-site or on demand.

You can start using the OpRisk software free trial now and see how it helps you manage OpRisk processes.