RSSEnterprise Risk Management Software
Unity Enterprise Risk Manager is used across the enterprise to analyze and manage risk ensuring action is aligned with company performance objectives. Designed as an overlay application to the Unity Suite Platform, Unity Enterprise Risk Manager establishes the risk universe, configures risk controls, provides the status of financial risk controls activities across all Governance Risk & Compliance (GRC) and corporate social responsibility (CSR) initiatives, manages the assessment of company and operational surveys, and provides management and visibility of key risk indicators and loss event data.
Unity Enterprise Risk Manager includes:
Risk Universe
A single repository to document and monitor a company’s enterprise risks in accordance with its performance management objectives.
Risk Status Console
Real-time risk monitoring console provides management with visibility into the risk management tasks as they pertain to a company’s performance management objectives.
Risk Heat Map
A graphical heat-map highlights the risk universe coverage based on prioritized risks.
KRI & LED Manager
Helps companies improve and focus operational risk management activities with delivered application functionality for real-time Key Risk Indicator (KRI) and Loss Event Data (LED) monitoring based upon 3rd party system events.
Risk Assessment Survey
The risk assessment survey provides a consistent methodology for the collection of first-time and subsequent risk data across the enterprise. Unity Enterprise Risk Manager operates as part of the Unity Platform, integrating control and process data from other Unity applications and sharing its risk control status with Sarbanes-Oxley Compliance, Financial Close and Account Reconciliation – providing management with visibility and control across all governance, risk, compliance, and financial close activities.
Unity Enterprise Risk Manager is one part of Trintech’s Unity Suite:
- learn more about Unity Compliance
- learn more about Unity Operational Account Reconciliation
- learn more about Unity Financial Close
- learn more about Unity Xtensible Financial Reporting
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