We help all people across your organisation

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Risk Manager

Bring your risk management framework to life and manage all risks across the organisation.

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Compliance Manager

Focus on the right things by taking away the manual and time-consuming processes of managing compliance obligations. 

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Internal Auditor

Manage the full audit process with audit plans, final reports and findings. 

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Health, Safety, Environment or Quality Manager

Apply the best management controls, keep the workforce safe and prevent future incidents.

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All industries covered

Unleash new risk management possibilities for businesses of all sizes and risk maturity stage. We cover government, financial services, retail, transport, not-for-profit, property management, gaming and entertainment, education and more.
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A Complete and Flexible Risk Management Solution

Risk Assessment

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Risk and Controls Self-Assessment: Protecht.ERM delivers centralised divisional and group risk assessments as well as control testing to support control effectiveness ratings. 

Compliance Management

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Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.

Internal Audit

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Plan and execute internal audits. Streamline management of any internal audit findings.

Key Risk Indicators

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Enable users to enter and track their Key Risk Indicators (KRIs),  Key Control Indicators (KCIs) and Key Performance Indicators (KPIs). Quickly and easily see trends in risk appetite and performance metrics through highly visual analytics.

Incident Management

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Allows quick and easy capture and notification of incidents with subsequent investigation and corrective actions. ORX reporting available.

Actions Management

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Treatment plans for risk assessments, incidents and more captured in a simple action form for all users. Assignment and followup automated through email notifications.

Custom Registers

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Convert your paper or electronic forms into fully customisable registers. Examples include WHS Management, Third-Party Management, IT Security Risk Management and more.

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Trusted by well known organisations

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Craig Greenwood

Chief Compliance Officer

“We needed a system that would run reports quickly and smoothly without having to manually trawl through hundreds of files. Protecht plugged it in for us and we worked together on the initial modules and literally within the first month we were putting out other registers such as Access Requests, Audit Checks, Legal Requests and more."

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Matthew Spithill

Chief Financial Officer - AXA Investment Managers

“Protecht.ERM allows us to continuously improve our risk and compliance management processes. As we work our way further down our risk tree, we feel confident that we have all key risks appropriately mitigated, despite knowing that the risks we face constantly change."

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Colin Stirling

Group Asset Protection Manager - Super Retail Group

"The information we get now is live. We see it as soon as it happens and we can react a lot faster. The efficiency gains using Protecht.ERM resulted in our product checks being released and into our stores without unnecessary delays."

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Saira Buksh

ERPG Operations Administrator - Sydney Opera House

"I like about Protecht is that you can easily customise it to suit your needs.  I am not a developer or a software programmer so to speak, but I have been able to build. The flexibility around the system makes it very user friendly."

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Luke Sullivan

Work, Health and Safety Manager - NRL

“The strength of the software has assisted the NRL to examine its enterprise risk and referred to as all of game risk in a more comprehensive approach that considers all aspects of the business. Protecht has given us a system that allows us to quantify risk across the full spectrum of the game, it makes risk measurable and provides us with a clear net risk position."

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Redefining the Way the World Thinks
About Risk

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Why we are different

We are risk management experts. We offer complete and cost effective risk management solutions to help you achieve your strategic objectives. We are fearless in our pursuit to innovate risk solutions that raise the bar of the possibilities of risk management.

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Knowledge Centre

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Integrated Risk Management in Protecht.ERM

WEBINAR

Dive into the features of the system and see how you can manage your risks in an easy and efficient way.

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Internal Audit and Enterprise Risk Management

BLOG ARTICLE

A critical component of internal audit planning is understanding the key risks for particular business units or processes and their associated controls. 

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Compliance and Compliance Risk Management

EBOOK

Compliance risk is an operational risk and should be managed accordingly. Read this practical guide and find practical information.

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Disconnected Risk Processes and Information?

VIDEO

In this video David Tattam talks about key risk indicators how risk metrics can be used to help create an integrated view of your risks.

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Get started with

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Manage your risk from anywhere in the world with the most complete online risk management software. Flexible and easy to use with no coding required, Protecht.ERM is suitable for organisations of any size, industry and risk maturity stage.

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