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Risk Management Software

Built to help you achieve your strategic objectives

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Protecht.ERM: Your first choice for an integrated risk management system

Widely used by regulators and financial services organisations, Protecht.ERM enables you to deploy and collaborate on risk and control assessments, compliance obligations and attestations, key risk and performance indicators, manage incidents, track actions - and much more.

Are you a Risk Manager?

Are you a Risk Manager?

Protecht.ERM can accommodate your risk framework and enables full linkage across the entire system.

Risks can be assessed across multiple departments and aggregated through highly graphical reporting, reducing GRC complexity.

Are you a Compliance Manager?

Are you a Compliance Manager?

Manage your compliance with regulatory obligations such as GDPR and the Senior Managers and Certification Regime via compliance attestations linked to underlying risks and controls.

Let the system automate reminders and escalations, allowing you to focus on analysis and remediation.

Are you a Business Manager?

Are you a Business Manager?

Understanding the nexus between risk and reward is simplified through the key risk indicator and key performance indicator functionality of Protecht.ERM.

Quickly and easily see whether the organisation is performing within appetite and where less – or more – risks can be taken.

One source of truth for your GRC information

Protecht.ERM keeps your  Enterprise Governance, Risk and Compliance information consistent across your organisation.

Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries. Risks can be assessed across multiple departments within your organisation and aggregated through reporting.

Risk and Control Self Assessment

Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries. Risks can be assessed across multiple departments within your organisation and aggregated through reporting.

Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.

Compliance

Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.

Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.

Action Management

Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.

Perform internal audit and control assurance for any business area. Create and monitor agreed mitigation strategies.

Internal Audit

Perform internal audit and control assurance for any business area. Create and monitor agreed mitigation strategies.

Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.

Key Risk Indicators

Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.

Convert paper-based forms into fully customisable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your business needs.

Registers

Convert paper-based forms into fully customisable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your business needs.

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You're in good company

See why more than 150 organisations use Protecht.ERM to manage their enterprise risk

Craig Greenwood, Toyota Financial Services, 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 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… Evidently, other parts of the business are now using Protecht.ERM"

- Craig Greenwood, Toyota Financial Services, Chief Compliance Officer

Matthew Spithill, Chief Financial Officer, Eureka Funds Management

“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."

- Matthew Spithill, Chief Financial Officer, Eureka Funds Management

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."

- Colin Stirling, Group Asset Protection Manager, Super Retail Group

Frequently asked questions

Where will my data be hosted?

All data will be hosted in a secure hosting facility within the United Kingdom.

Where is your Support Desk located?

Protecht Support Desk for our clients in the United Kingdom is available during UK business hours. Critical issue support is provided on a 24 x 7 basis.

Who provides your implementation services?

All implementation services and ongoing support and account management is provided by Protecht. Protecht does not rely on third parties to provide implementation services.

How much do additional modules cost?

Protecht.ERM is provided as a complete system with all functionality available. The flexible forms functionality allows for any data to be captured, work-flowed and accessed for highly graphical dashboards and reports

Does Protecht.ERM support GDPR and SM&CR compliance obligations?

Protecht.ERM provides a fully configurable obligations register and compliance attestation functionality to ensure compliance with obligations such as GDPR and SM&CR. Obligations can be linked to underlying risk events, controls and compliance questions to give a holistic, real-time view of compliance.

Ditch your spreadsheets

Let Protecht.ERM guide you through your risk management journey.

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