エンタープライズ/オペレーショナル リスク

Archer Risk Catalog allows you to record and track risks across your enterprise and establish accountability for them. It lets you take a top-down, qualitative approach to assessing inherent and residual risk and enables a three-level rollup of risk, from a granular level up through enterprise risk statements.

Track and report on loss events, perform root cause analysis and establish accountability across your enterprise with Archer Loss Event Management. Automate the review and analysis workflow for loss events and manage the end-to-end loss event lifecycle.

Document your organization’s risks and controls with Archer Top-Down Risk Assessment. Perform risk assessments on new products and services, business processes, and mergers and acquisitions; execute automated risk assessment campaigns using pre-built forms; and manage and report on identified risk issues and remediation progress.

Manage the key indicator lifecycle to monitor and report on insights to business risks with Archer Key Indicator Management. Establish and monitor metrics related to each business unit within your organization. Associate metrics with risks, controls, strategies, objectives, products, services and business processes to monitor quality assurance and performance.

Implement a consistent risk assessment program to more effectively identify operational risks within your business with Archer Bottom-Up Risk Assessment. Document projects and create questionnaires from the extensive library and conduct fraud assessments and risk assessments of new products, services, business processes or M&A targets.

Understand the business context of risk with an aggregated, enterprise-wide view of operational risks. Archer Operational Risk Management helps you engage business managers in using consistent methodologies to identify and manage the risks and controls under their purview.