Enable a company-wide risk culture
An Integrated Risk Management tool that connects business operations to risks can move your company from using a check-the-box compliance approach to a risk-aware culture. A 360-degree view provides important contextualization to see how risks impact business operations and enable comprehensive management.
Improve risk awareness across the organization
Create an inventory of risks and controls to enable stakeholders to make risk-aware decisions.
Contextualize risks and controls with business processes
Ability to contextualize risks and controls with business processes, which help companies to improve strategic decisions.
Understand your regulatory requirements
Manage all regulatory requirements and internal policies together into a single platform which helps compliance department to anticipate compliance changes efficiently.
HOPEX Integrated Risk Management (IRM) helps to identify risks, set controls, collect incidents, and manage compliance.
Identify risks and set controls
Identify and assess risks and build mitigation action plans
- Build a risk library in a single repository
- Assess risks using automated campaigns
- Implement controls to mitigate identified risks
- Set control methods and launch execution campaigns
Collect and manage incidents
Manage incidents to minimize your business operations disruptions and validate the impact and likelihood of risks
- Declare and approve incidents with a collaborative approach
- Capture financial information regarding the Incident (Loss, Gains, Recoveries & Provisions)
- Contextualize the incident by specifying the materialized risk or failing control
- Perform root cause analysis
Manage compliance and automate reporting
Use metrics to track risk impacts, leverage out-of-the-box reporting, monitor progress to comply with regulations
- Gather regulatory requirements and map them to processes and applications
- Understand impact of regulatory changes
- Identify and manage risk of non-compliance
- Generate automatic reports and dashboards with pre-defined widgets and KPIs
Make smarter decisions faster with a pragmatic approach
Work as you want using the HOPEX platform to connect business, IT, data, and risks perspectives in a single platform that easily integrates into your digital ecosystem.
Gain immediate value of your projects
Sign up for a 30-day trial version of the HOPEX platform and demonstrate immediate value of your project.