- Governance, Risk & Compliance
- Business Solutions
Global Chief Risk Officer
A Financial Services Technology Group
Risk Management is simplified with a centralised system, powerful analytics and the ability to adapt as your business changes. You can select controls from a pre-defined control library and use automation workflows so that standard controls are applied across the organisation. The ReadiNow Enterprise Risk Management Module makes it simpler and easier for you to effectively manage risks giving visibility of all risks across the organisation, ensuring you have measures in place to mitigate risk.
Document material risks that might affect the company's business interests. Specify risk drivers such as Internal, External or Emerging Risks and also document the risk sources such as Assessment, Audit, Workshop and Investigation.
Create Key Risk Indicators (KRIs) and Key Control Indicators and continually monitor performance and flag issues to ensure effective risk and control measurement.
Centrally record and manage risk treatment methods, assign controls and assign owners, implement process and reporting to ensure control effectiveness.
Controls and Treatment
Priorities and thresholds provide micro/macro visibility into operational impacts enabling root cause analysis and reportable losses to be managed more effectively. Better manage incidents with a graphical representation of status and impact.
Loss Event Management
Empower decision-making at all levels with detailed reports of your key business insights, including trend analysis. Design your own smart forms, dashboards, surveys, screens, reports, charts and graphs equipped with drill down capabilities.
Applications are ready in minutes without the need for programmers or heavy configuration efforts. Simply drag and drop to create forms, reports, charts and automated workflows. Create rich graphical screens to intuitively interact with your application on any device. Simply imagine it, drag it and drop it.
Drag and Drop Platform
Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. The ReadiNow Platform is a no-code platform, meaning you have the flexibility and power to grow your platform with your business without needing a developer. Simply drag and drop to create forms, reports, dashboards, workflows and integrations with your existing systems. The below features are included in all ReadiNow modules.
“ReadiNow provides a responsive interface that allows GRC processes to be managed across devices. It enables users to control and manage GRC programs through mobile devices anywhere, anytime.”
Michael Rasmussen, Analyst GRC2020