Tel: +44 (0) 114 258 0945
Email: info@xactium.com
 
 

Risk Manager

Xactium Risk Manager provides a flexible, scalable and robust approach to managing operational risk across the enterprise. Xactium Risk Manager can be configured to your organization's requirements in days not months, and can be quickly integrated with other systems and applications.

Xactium Risk Manager enables you to proactively identify risks, evaluate the likelihood and impact of those risks, mitgate risks, relate them to mitigating controls and actions, and track their resolution.


Features
Benefits

Identify and Track Potential Risks

Build a registry of potential risks, documenting their key attributes, including source, business unit, risk rating, target risk rating, and mitigated risk rating.

Implement Controls and Map to Processes

Easily map risks to multiple mitigating controls, put in place auditable action plans, and link risks to specific processes within the organization.

Track Activities and Events

Track the progress of risk management activities, including tasks, emails and actions. Manage associated events and easily link them to our Outlook calendar.

Create and Manage Approval Processes and Workflows

Utilise powerful approval and workflow capabilities to create and manage approval processes and workflows, including parallel and delegated approvals.

Flexibly Report on your Risk Management Activities

Utilise user customizable reporting and dashboards capabilities to communicate key risk management activities. Set up automated report and dashboard generation and automatically email them relevant stakeholders.