Financial Services Sector

Protecht.ERM provides banks, mutual ADIs, building societies, health insurers and general insurers with a flexible GRC solution to meet their risk and compliance needs as prescribed by regulatory authorities. Strategic and operational risks with associated controls can be captured in central libraries to provide a single platform for risk and control assessments.

Assessed risks can then be linked to key metrics to support risk appetite statements. Risks and controls can also be linked to the incident recording process and internal audit findings to present a more fluid picture of risk. The flexible form builder allows online capture of other information such as fraud, significant outsourced arrangements, and business continuity plans to be captured.

Obligations and compliance requirements are captured in a systematic approach through the creation of an obligations register, attestations and compliance breach capture process. All information can be workflowed with our flexible workflow engine and our integrated business intelligence tool allows stunning visualization of the data into flexible dashboards and reports.

Talk to one of our advisors today to see how Protecht.ERM can enhance your risk management framework.

Financial

Government Sector

Protecht.ERM provides local, state and federal government entities and agencies with a flexible GRC solution to support their risk management obligations under State and Federal legislation and policy. 

Key risks and controls across your agency or entity can be centrally captured, work-flowed and monitored with this GRC risk management software. Assurance programs and surveys can also be recorded using the Protecht.ERM.

Apart from standard risk management functionality to identify and capture key risks and controls, the Protecht.ERM form flexibility allows other key processes to be better managed. Workplace health and safety, gifts and entertainment management, request to trade, internal audit findings and other issues can be centrally managed and linked to key risks.

Strategic and business plans can also be recorded and reported on, using the platform.

Talk to one of our advisors today, to find out why a growing number of government entities chose Protecht.ERM as their GRC risk management software.

Talk to one of our advisors today to see how Protecht.ERM can enhance your risk management framework.

Government Sector
Feature-Card_bg
buy.nsw
BUY.NSW APPROVED
We are proud to share this news with you… Protecht is one of the first approved 'buy.nsw' cloud sellers.
Jodie Thomas, ATO Executive Director, shares specific improvements to the Risk and Compliance processes within the entity, after implementing our GRC Solution with Protecht.ERM. Read Article

Gaming & Entertainment Sector

Protecht.ERM provides gaming and entertainment companies with a flexible GRC solutions to support their patron, safety, compliance and operational risks. Apart from standard risk management functionality to identify and capture key risks and controls, the Protecht.ERM form flexibility allows other key processes to be better managed.

Patron exclusions, VIP credit assessments and property and safety incidents can all be captured, workflowed and reported on.

Liquor, Casino and Gaming Control Acts obligations can also be supported through an obligations register and regular attestations automatically released to front and back of house managers for self-assessment.

Talk to one of our advisors today to see how our risk management software for gaming can enhance your GRC framework.

action-athlete-blue

Property Sector

Protecht.ERM provides property managers with a flexible GRC solution to support management of their property portfolio risk and safety and compliance obligations. Property safety and compliance checklists can be automatically disseminated to property managers for periodic self-assessment.

Property fund managers can also create trust reporting obligation checklists to ensure timely completion of fund prices and lodgment of required documentation to investors.

Workplace health and safety incidents at properties can be recorded, workflowed and aggregated into highly visual dashboards and reports.

Industries Property Sector

Education Sector

Protecht.ERM provides schools, colleges and universities with a flexible education GRC solution to support their risk management, student safety and compliance and operational risk needs. Apart from standard risk management functionality to identify and capture key risks and controls, the Protecht.ERM form flexibility allows other key processes to be better managed.

Hazards, student incidents and audit findings can all be captured, workflowed and reported on. Visualise your data in stunning dashboards and report using our integrated business intelligence engine.

Talk to one of our advisors today to see how Protecht.ERM can enhance your GRC framework.

Education Sector
Industries_bg

Other industries
we specialise in

Can’t see your industry? With our wide experience in different sectors, we're able to meet your needs quickly with our easy to use and flexible software solutions.

Protecht_CCRM_image

Retail Sector

Protecht.ERM helps retailers by supporting their product and store risks as well as their workplace health and safety needs.

Not For Profit Image

Not For Profit Sector

Protecht.ERM helps nonprofit organisations by supporting their charitable operational risks as well as their workplace health and safety needs including residence compliance checklists.

Mining Image

Mining Sector

Protecht.ERM provides mining companies with a flexible Mining Risk Management Software that supports the administration of their mine site risk and safety and compliance obligations.

Transport Image

Transport Sector

Protecht.ERM provides transport companies with a complete solution that supports their fleet, driver and warehouse risks as well as their workplace health and safety needs.

Gaming Image

Gaming Sector

Protecht.ERM helps gaming and entertainment companies by suppporting their patron, safety, compliance and operational risks.