Dynamically manage all your risks in a single platform: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs.
Risk and Controls Self-Assessment: Protecht.ERM delivers centralised divisional and group risk assessments as well as control testing to support control effectiveness ratings.
Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.
Plan and execute internal audits. Streamline management of any internal audit findings.
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.
Allows quick and easy capture and notification of incidents with subsequent investigation and corrective actions. ORX reporting available.
Treatment plans for risk assessments, incidents and more captured in a simple action form for all users. Assignment and followup automated through email notifications.
Convert your paper or electronic forms into fully customisable registers. See some examples.
LEARN MOREIt can be challenging to engage front line users who have limited risk experience. Protecht.ERM has been designed for usability and is accessible from multiple devices, including mobile.
Engage the whole organisation and keep your risk and compliance information consistent with just one system. Create sophisticated dashboards and high-quality reports for board and senior management.
We believe that getting the right culture to support risk management is one of the most critical ingredients for an organisation's success.
Risk Culture is multi-faceted and can be difficult to measure. We created the Risk Culture Dashboard to help you overcome this challenge.
Get insights on where you need to focus more attention, see if your risk team is getting maximum value out of Protecht.ERM and if your end users are interacting with Protecht.ERM consistently.
Bring your risk management framework to life and manage all risks across the organisation.
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Focus on the right things by taking away the manual and time-consuming processes of managing compliance obligations.
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Manage the full audit process with audit plans, final reports and findings.
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Apply the best management controls, keep the workforce safe and prevent future incidents.
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"The ERM system has allowed the Group to centralise its risk
management and compliance information to all 1100
users."
"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 until we got a feel, but then 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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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.
Manage your risk from anywhere in the world with our 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.
Take control of your Asset & Liability and Treasury Management with ease.
Centralise your commercial and credit risk information in a single web-based platform.
Learn how you can engage your users and manage the full life-cycle of risk management within one system.
