Operational Risk Management
Identify, assess, and mitigate risks associated with internal processes, systems, and human factors within your organisation by implementing robust risk management frameworks and control measures.
Navigate the unknown, secure your future: Control operational risks with confidence
With rapid business expansion and rising customer demands in today’s digital world calls for organisations to ensure smooth processes. This escalates the chances of facing operational risks. Designed to identify, assess, and mitigate risks associated with internal processes, systems, and human factors within an organisation, ORM solutions help businesses proactively manage and mitigate operational risks. This in turn ensures business continuity, regulatory compliance, and safeguarding against financial losses and reputational damage through the implementation of robust risk management frameworks and control measures.
Our ORM solution enables you to conduct comprehensive risk assessments, real-time monitoring, and incident management capabilities to enhance your operational resilience, optimise resource allocation, and drive sustainable growth.
- Improved ability to identify and assess various operational risks.
- Ensuring compliance with regulatory requirements and industry standards
- Reduced risk of penalties, fines, and reputational damage.
- Minimising financial losses associated with operational disruptions.
- Improved decision making with access to accurate and timely information on operational risks.
- Ensuring business continuity by identifying potential threats to operations and implementing measures to mitigate their impact.
- Safeguarding your organisation’s reputation by demonstrating a commitment to effective risk management practices.






Proactive protection, proactive profits:
mitigate operational risks, maximize returns
Capture, analyze, and learn from operational issues to ensure seamless business continuity
This comprehensive solution empowers your team to efficiently capture, document, and analyze incidents, ultimately paving the way for improved operational efficiency and resilience.
Key features
- Effortless Incident Reporting with relevant details
- Gain valuable insights from categorized and filtered data
- Incident classification and attribution
- Root Cause, Evidence, and Comments Capturing
- Real-time alerts and notifications
- Customizable dashboards and workflows



Automating the process to identify and manage risks effectively
Streamline your risk management with our intuitive Risk & Control Self-Assessment (RCSA) tool, ensuring you stay ahead by identifying, assessing, and mitigating potential threats. Our interactive workshop equips teams with the knowledge to address risks proactively.
Key features
- Develop and Maintain Centralized Risks and Control Libraries
- Assess impact and likelihood
- Evaluate control effectiveness
- Scalable Risk Appetite Matrix
- Drive Action plans
- Generate insightful reports
- Department / Process wise Workshops
- Facilitate Assessment of Risks in Bulk
- Foster teamwork and encourage diverse perspectives
- Real-time Risk Calculation and Heat Map Visual
- Generate comprehensive reports for Stakeholders Sign-off
- Four Eye Principle on Workshop closure



Proactively mitigate risk with early warning insights
Unleash the power of your data with our Key Risk Indicator Management solution. Gain actionable insights, track progress effortlessly, and make informed decisions that drive success. Our Key Indicator Trend Analysis helps you understand risk elements, analyze patterns, and empower informed decision-making.
Key features
- Define and track key metrics
- Real-time data visualization
- Streamlined data integration
- Formula Setup
- Action plans for breach of threshold
- Define stakeholder responsibilities
- Define the linkage of Data value with Key Indicator
- Setting up risk weights with KI Automated Workflow
- Monitor progress and performance
- Leverage interactive charts and graphs to gain a clear understanding
- Automated Workflow



Simplify testing, strengthen controls, achieve confidence
Ensure the effectiveness of your safeguards with comprehensive Risk Control Testing. This robust system empowers you to identify and address potential control deficiencies before they become problems.
Key features
- Derive Control Testing plans
- Setting up Control Thresholds
- Execution of sample-based testing
- Measuring of control’s actual performance
- Recording Observations
- Reporting Overall Status
- Scalable Threshold Numbers
- Flexibility for separate thresholds for the overall plan and Individual Control
- Sample-based Threshold
- Scalable Criteria
- Selection of Measuring type



Turn problems into progress
Streamline your response to identified issues and ensure lasting improvements with our comprehensive Action Plan solution feature.
Key features
- Linkage with other modules
- Define timelines
- Track progress and completion
- Notifications and reminders
- Real-time reporting
- Scalable workflow



Unlock insights, empower decisions, your data visualization hub
Gain powerful insights from your data and make informed decisions with our comprehensive Reports and Dashboards feature. This intuitive platform provides the flexibility to explore and visualize your data in ways that best suit your needs.
Key features
- Access and analyze
- Flexible customization
- Historical analysis and trend identification
- Equip with advanced filters
- Drill-down functionality
- Export options



Capture, analyze, and learn from operational issues to ensure seamless business continuity
This comprehensive solution empowers your team to efficiently capture, document, and analyze incidents, ultimately paving the way for improved operational efficiency and resilience.
Key features
- Effortless Incident Reporting with relevant details
- Gain valuable insights from categorized and filtered data
- Incident classification and attribution
- Root Cause, Evidence, and Comments Capturing
- Real-time alerts and notifications
- Customizable dashboards and workflows



Automating the process to identify and manage risks effectively
Streamline your risk management with our intuitive Risk & Control Self-Assessment (RCSA) tool, ensuring you stay ahead by identifying, assessing, and mitigating potential threats. Our interactive workshop equips teams with the knowledge to address risks proactively.
Key features
- Develop and Maintain Centralized Risks and Control Libraries
- Assess impact and likelihood
- Evaluate control effectiveness
- Scalable Risk Appetite Matrix
- Drive Action plans
- Generate insightful reports
- Department / Process wise Workshops
- Facilitate Assessment of Risks in Bulk
- Foster teamwork and encourage diverse perspectives
- Real-time Risk Calculation and Heat Map Visual
- Generate comprehensive reports for Stakeholders Sign-off
- Four Eye Principle on Workshop closure



Proactively mitigate risk with early warning insights
Unleash the power of your data with our Key Risk Indicator Management solution. Gain actionable insights, track progress effortlessly, and make informed decisions that drive success. Our Key Indicator Trend Analysis helps you understand risk elements, analyze patterns, and empower informed decision-making.
Key features
- Define and track key metrics
- Real-time data visualization
- Streamlined data integration
- Formula Setup
- Action plans for breach of threshold
- Define stakeholder responsibilities
- Define the linkage of Data value with Key Indicator
- Setting up risk weights with KI Automated Workflow
- Monitor progress and performance
- Leverage interactive charts and graphs to gain a clear understanding
- Automated Workflow



Simplify testing, strengthen controls, achieve confidence
Ensure the effectiveness of your safeguards with comprehensive Risk Control Testing. This robust system empowers you to identify and address potential control deficiencies before they become problems.
Key features
- Derive Control Testing plans
- Setting up Control Thresholds
- Execution of sample-based testing
- Measuring of control’s actual performance
- Recording Observations
- Reporting Overall Status
- Scalable Threshold Numbers
- Flexibility for separate thresholds for the overall plan and Individual Control
- Sample-based Threshold
- Scalable Criteria
- Selection of Measuring type



Turn problems into progress
Streamline your response to identified issues and ensure lasting improvements with our comprehensive Action Plan solution feature.
Key features
- Linkage with other modules
- Define timelines
- Track progress and completion
- Notifications and reminders
- Real-time reporting
- Scalable workflow



Unlock insights, empower decisions, your data visualization hub
Gain powerful insights from your data and make informed decisions with our comprehensive Reports and Dashboards feature. This intuitive platform provides the flexibility to explore and visualize your data in ways that best suit your needs.
Key features
- Access and analyze
- Flexible customization
- Historical analysis and trend identification
- Equip with advanced filters
- Drill-down functionality
- Export options






























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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
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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
- 14 Years of Experience
- 100+ Clients
- 16 Countries
- 5 Regions
What happens next?
We schedule an introductory call
We do a
discovery meeting
We share a tailored proposalÂ