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Eliminate Spreadsheets. Transform Culture.


Eliminate Spreadsheets. Transform Culture.

Integrated Governance, Risk & Compliance software for Financial Institutions and Regulators.

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Eliminate Spreadsheets. Transform Culture.


Eliminate Spreadsheets. Transform Culture.

Integrated Governance, Risk & Compliance software for Financial Institutions and Regulators.

Request a call back

We believe that risk management and compliance must enable strategy execution and value creation, not simply tick regulatory boxes.

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Monitor Compliance

The regulatory and compliance landscape has changed dramatically, and continues to change as does regulatory fines and other penalties. Taking a box-ticking approach, built around ad hoc spreadsheets or manual processes with disparate ways of working doesn’t meet regulatory or board demands; and does deliver business value.  

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Manage Risk

Managing risk, specifically enterprise and operational risk has emerged as business critical over the last 10 years. The role of CRO has emerged as a critical member of any executive team. 

The risk landscape continues to evolve with greater focus on risks such as Conduct Risk, Cyber Risk, Vendor or 3rd Party risk. 

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Execute Strategy

With increased business uncertainty, challenging economic circumstances, rapid technological change and rapid innovation, the ability to align operationally and execute strategy within clearly defined risk appetite boundaries is a critical management discipline and the key to delivering business value. 

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Challenges


Key Challenges

Unprecedented level of business uncertainty, regulatory change and competitive pressures.

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Challenges


Key Challenges

Unprecedented level of business uncertainty, regulatory change and competitive pressures.

Request a call back

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ELIMINATE SPREADSHEETS & OTHER AD HOC SYSTEMS

Frustrated that your people are spending too much time manipulating data with spreadsheet ‘systems’? Concerned they don’t have time to analysis the data to generate decision-making insights?

Too many spreadsheet restricting your team's ability to respond effectively to board and regulatory demands.

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IMPROVE MANAGEMENT REPORTING

Good management reporting should deliver timely, accurate and concise decision-making insights. Sadly, for many firms the promise of good management reporting has yet to be delivered. Often reports are cobbled together using ad hoc spreadsheets or PowerPoint, often with poor data, little analysis and few, if any decision-making insights.

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STRENGTHEN ICAAP & PILLAR 2 DISCLOSURES 

ICAAP & Pillar 2 disclosures are central to a firm’s regulatory obligations. CRO’s and the Board must ensure high quality and comprehensive disclosures to avoid further regulatory intervention and ensure the firm holds the right amount of capital.

 
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STRENGTHEN MANAGEMENT ACCOUNTABILITIES

Following the introduction of the Senior Managers & Certification Regime and the roll out of conduct rules by the PRA & FCA, firms have greater demands to clarify accountabilities and embed these into their GRC framework and company culture.

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DRIVE CULTURAL TRANSFORMATION

Many CRO’s have a clear vision about where they want to take their GRC framework and approach but they struggle to engage the senior team and find it difficult to generate support within the business. How to drive and sustain cultural change and embed the right culture and deliver significant value to the business without creating a cottage industry.

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ASSURE THE BOARD & REGULATORS

With the level of regulatory demands and change, and challenging low interest rate and competitive environment, Boards are demanding assurance that their firms are meeting their regulatory obligations, delivering their stated strategic objective and operating with clear risk appetite boundaries. Boards must be confident to pass these assurance to their regulators.

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Product Overview


Products

To deliver high user adoption & high ROI, we built our tools on familiar office platforms; SharePoint, Office 365 & the Cloud.

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Product Overview


Products

To deliver high user adoption & high ROI, we built our tools on familiar office platforms; SharePoint, Office 365 & the Cloud.

Request a call back

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An Integrated Governance, Risk & Compliance software solution built on Microsoft SharePoint.

Our cloud service built on Microsoft Azure platform used to deliver cloud and hosted environments.

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An Integrated Governance, Risk & Compliance software solution built on Office 365.

StratexStream is an external loss and GRC benchmarking datafeed based on anonymized customer data and external sources.

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User-friendly, Monte Carlo simulation software solution for modelling operational risk & economic capital.

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Testimonials


Testimonials

Our customers are talking about us. This is a sample of what they are saying.

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Testimonials


Testimonials

Our customers are talking about us. This is a sample of what they are saying.

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Services Overview


Services

Supporting the implementation & embedding of our software and related cultural change to deliver long-term business value. 

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Services Overview


Services

Supporting the implementation & embedding of our software and related cultural change to deliver long-term business value. 

Request a call back

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IMPLEMENTATION & EMBEDDING SERVICES

We provide a number of service roadmaps to support the implementation and embedding of our software tools.

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GRC CONSULTANCY SERVICES

We recognise to deliver real and lasting business value; process and cultural change must be delivered alongside software change.

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TRAINING

 

We provide training related to our software tools and supporting methodologies and business processes. 

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Recent Posts


Recent Posts

Catch up on our latest blog posts.

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Recent Posts


Recent Posts

Catch up on our latest blog posts.

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