IT Risk Management

GRC Solution

Empower your organisation to adopt a focused approach towards managing IT risks, taking necessary mitigation actions and transform your IT Risk Management

Safeguard your organisation by building cyber resilience & unlock new potential

Banks operate within a dynamic environment characterised by increasing customer demands, fluctuating economic conditions, expanding regulatory requirements, and ongoing technological advancements. Amidst these factors, banks must remain vigilant against emerging IT risks. This is crucial as many business functions performed by banks rely heavily on IT infrastructure that spans the entirety of a bank’s operations.

This necessitates proactive IT risk management. Lying at the forefront of innovation in the banking sector, IT risk management solution allows banks to assess and oversee tech-inherent potential threats and safeguard their organisation against them.

Following ISO27001-2013 standards, our powerful IT Risk Management solution provides a centralised platform to streamline your risk management processes, enhance security, and drive informed decision-making. Seamlessly integrated within our comprehensive GRC platform, our IT Risk Management solution empowers you to identify, assess, mitigate, and monitor the full spectrum of threats to your critical IT assets.

Part of a Unified GRC Ecosystem: Leverage a single platform for holistic risk management across IT, operations, third-party vendors, and more.
Flexible and scalable: Adapts to your evolving IT infrastructure and organisational risk appetite.
Actionable intelligence: Provides data-driven insights for proactive risk mitigation strategies.

FEATURES

From reactive to proactive:
Optimise your IT security posture with efficient risk analysis

Navigate threats with confidence and respond to incidents with speed and precision.

Proactively safeguard your organization from cyber threats with our comprehensive Security Incident Management. Streamline incident recording, investigation, and response to minimize disruptions and ensure data security.

Key features

Centralized Issue Tracking
Foster seamless interaction between IT support and end-users
Prioritization and Escalation
Automated Workflows
Real-time alerts and notifications
Detailed Reporting and Analytics

Simplify Compliance, Navigate Complexity and Adherence with Standards

Ensure your organization stays ahead of the ever-shifting regulatory landscape related to Information technology with our comprehensive Regulatory Compliance solution. We empower you to navigate complex regulations and industry standards with confidence.

Key features

Centralized data checklist for compliance
Automate routine tasks and simplify workflows
Real-time Monitoring
Identify potential compliance gaps
Real-time alerts and notifications
Detailed Reporting and Analytics

Empower Resilience with Comprehensive IT Risk Assessments for a Secure Future

Safeguard your organization's critical IT infrastructure and data with comprehensive IT Risk Assessments. This service provides a proactive approach to identifying and understanding potential risks and mitigating controls, allowing you to make informed decisions for enhanced security.

Key features

Proactive Risk Identification
Quantified Risk Analysis
Tailored Assessment Methodology
Continuous Monitoring and Improvement
Data-driven reporting and Recommendations
Automated Process Flows

Transform Findings into Action, Streamline Your Remediation Process

Elevate your risk management efforts with our comprehensive Findings Management solution. This powerful tool empowers you to efficiently track, analyze, and address identified findings, ensuring timely remediation and improving organizational resilience.

Key features

Centralized Repository
Prioritization with Severity Level
Streamlined Workflow
Foster collaboration between teams
Automated Reminders and Escalations
Data-driven reporting and Recommendations

Fortify Your Defenses: Rigorous Control Testing

Ensure the effectiveness of your safeguards with comprehensive Risk Control Testing. This robust system empowers you to identify and address potential vulnerabilities before they become threats.

Key features

From Issue to Impact, Elevate Your Action Tracking Process

Foster a culture of continuous improvement with our robust Action Tracking system. This tool empowers you to track and manage identified issues effectively, ensuring timely resolution and preventing recurrence.

Key features

Centralized action plans checklist
Timeline-driven actions
Notification on violation of Timeline
Defining stakeholder responsibility
Tracking progress and completion of assigned corrective actions

Stay Informed, Stay Ahead, Streamline Communication with Automated Alerts

Simplify communication and stay on top of critical moments with our automated email and notification mechanism. This powerful tool empowers you to receive timely updates, notifications, and alerts, ensuring you never miss a beat.

Key features

Easily define triggers, customize notification content
Receive immediate notifications about critical events, system changes, or task completion
Eliminate the need for manual monitoring and notification tasks
Improve overall awareness and engagement by delivering timely
Ensure everyone stays informed and aligned
Receive customizable reminders for upcoming deadlines
Automated Escalations
Define the frequency and timing of reminders and escalations
Improved Accountability
Minimize the risk of missed deadlines, forgotten tasks, and overlooked approvals

Navigate threats with confidence and respond to incidents with speed and precision.

Key features

Centralized Issue Tracking
Foster seamless interaction between IT support and end-users
Prioritization and Escalation
Automated Workflows
Real-time alerts and notifications
Detailed Reporting and Analytics

Simplify Compliance, Navigate Complexity and Adherence with Standards

Key features

Centralized data checklist for compliance
Automate routine tasks and simplify workflows
Real-time Monitoring
Identify potential compliance gaps
Real-time alerts and notifications
Detailed Reporting and Analytics

Empower Resilience with Comprehensive IT Risk Assessments for a Secure Future

Key features

Proactive Risk Identification
Quantified Risk Analysis
Tailored Assessment Methodology
Continuous Monitoring and Improvement
Data-driven reporting and Recommendations
Automated Process Flows

Transform Findings into Action, Streamline Your Remediation Process

Key features

Centralized Repository
Prioritization with Severity Level
Streamlined Workflow
Foster collaboration between teams
Automated Reminders and Escalations
Data-driven reporting and Recommendations

Fortify Your Defenses: Rigorous Control Testing

Ensure the effectiveness of your safeguards with comprehensive Risk Control Testing. This robust system empowers you to identify and address potential vulnerabilities before they become threats.

Key features

From Issue to Impact, Elevate Your Action Tracking Process

Key features

Centralized action plans checklist
Timeline-driven actions
Notification on violation of Timeline
Defining stakeholder responsibility
Tracking progress and completion of assigned corrective actions

Stay informed and in control with real-time data and customizable visualizations

Translate complex data into actionable insights with our intuitive Dashboard & Reports feature. Get a clear and comprehensive view of your performance and make informed decisions that drive success

Key features

Stay Informed, Stay Ahead, Streamline Communication with Automated Alerts

Key features

Easily define triggers, customize notification content
Receive immediate notifications about critical events, system changes, or task completion
Eliminate the need for manual monitoring and notification tasks
Improve overall awareness and engagement by delivering timely
Ensure everyone stays informed and aligned
Receive customizable reminders for upcoming deadlines
Automated Escalations
Define the frequency and timing of reminders and escalations
Improved Accountability
Minimize the risk of missed deadlines, forgotten tasks, and overlooked approvals

TRUSTED BY

NEWSROOM

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WHY BENCHMATRIX

Global industry expertise

With 14+ years of experience in providing tech solutions & services to financial institutions around the world, we understand all possible the complexities and challenges.

Seamless integration

We understand the importance of ensuring your tools and processes work smoothly together. Our top-notch solutions seamlessly integrate your existing core systems, making work more efficient.

Cutting-edge technology

We leverage advanced technologies to help you stay ahead in the world of finance by empowering you to take control of operations, risks & compliance at all levels.

Scalable solutions

Ranging from small & medium sized enterprises to expansive global enterprises, our solution's adaptability and scalability enable us to mould them your way.

Dedicated support

From implementation to ongoing assistance, we provide exceptional support throughout your journey through a dedicated customer success manager for you.

Flexible deployment

We ensure you get the solution that is the right fit for your organisation. From on-premises deployment to cloud deployment, we are your partner in success.

Reach out to us

We’re happy to answer any questions you may have and help you determine which of our services best fit your needs.

Committed to delivering excellence

What happens next?

We schedule an introductory call

We do a
discovery meeting

We share a tailored proposal