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Operational Risk Management

Part of the NAVEX IRM Solution

Strengthen Organizational Resilience

Operational risk permeates every organization and every internal process. Operational Risk Management, part of the Lockpath Solution, identifies the top risks confronting your organization and helps you make proactive, data-driven decisions to strengthen your operational resiliency.

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Preventative Software To Turn Operational Risk Into Operational Resilience

Understand Your Business

Confirms your operations are meeting regulatory and industry standards and your workforce understands and adheres to your policies and procedures. Conducts risk assessments to identify and gather risk-related information on people, processes and technology. Maps risks to controls, processes, compliance mandates, and business objectives for a holistic view of risk to the business.

Reduce Management Time and Effort

Leverages a central risk register to manage risks and track exceptions. Develops simple or complex workflow processes to submit, review and approve exception requests with automated alerts, notifications, and reminders. Utilizes assessments to gather, organize, and report on critical risk-related information from the people who work most closely with the associated assets and business processes.

Monitor and Adapt To Change

Centralizes all risk data from multiple risk domains and turns it into actionable information. Monitors, analyzes and treats risk using virtually any risk management methodology. Monitors KPIs and KRIs and links them to performance metrics. Manages the incident life cycle and implements corrective action plans.

Looking to Get Started with ITRM & TPRM? Access Our Toolkit.

Professional Services

Every company has challenges when it comes to managing risks. With the services we offer, our goal is to ensure that NAVEX IRM best equips you to meet those challenges. We offer:

  • Quick Start – Many customers are able to implement NAVEX IRM within 90 days.
  • Training and Education – Our education curriculum provides a strong foundation for the core elements of the NAVEX IRM Solution, as well as out-of-the box solutions and general GRC concepts.
  • Custom Engagements – Sometimes customers need extra help in designing a solution, configuring a process, or even documenting a workflow.