Risk and Control Dashboard

Operational risk reporting and control

Risk and Control Dashboard allows users to consolidate all operational errors to measure risk and enforce controls. Exceptions are loaded into a central data warehouse to provide a current snapshot of outstanding issues, as well as to analyze trends. The control workflow records evidence of review and instructs senior management to sign-off on actions being taken.

This dashboard allows for:

  • The transformation and loading of exception data from disparate sources in varying formats into a central data repository
  • Daily capturing of commentary by Operations/Middle Office, with weekly and monthly sign-off by managers – enforced through periodic reminders and escalations
  • The assembling of a comprehensive warehouse of exception data that provides analytical inputs for Operational Risk Management
  • Compliance audits to be satisfied by providing evidence of proactive measurement and mitigation of risk
  • Reporting from the data warehouse on a granular and aggregated level

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VANCOUVER SAN FRANCISCO FAYETTEVILLE PHILADELPHIA NEW YORK TORONTO BOSTON ATLANTA AMSTERDAM HAMBURG MILAN VERONA LONDON DUBLIN PARIS CHANDIGARH GURUGRAM MUMBAI PUNE COIMBATORE MANILA PHUKET SINGAPORE SYDNEY MELBOURNE CHICAGO