Best Operational Risk Management Software - Page 7

ISO2HANDLE

Are you a quality or risk manager looking for a powerful solution? With ISO2HANDLE, you gain superpowers that give you control over your quality, safety, HR, and environmental processes in no time. ISO2HANDLE is the perfect solution for businesses in virtually any industry. Our software works on both desktop and mobile and supports features such as risks and controls, complaint management, RI&E, registrations, notifications, task management, audits, document management, onboarding, assessments, resource management, RASCI, leave requests, assessments, certificate register, environmental measures and more. With just one click, you can generate reports, making audits a breeze. Based in the Netherlands, we proudly support hundreds of companies worldwide.

Average Rating: 4.5/5.0

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Kinetirisk

project risk management soution for busy project teams, use AI to better manage project risks.

KPMG Sofy Suite

KPMG Sofy Suite offers a wide variety of solutions, created to address specific data-driven business problems. These solutions can be configured to your needs. Within the Sofy portfolio we have 5 main domains on different business areas. - Governance, Risk & Compliance - Data Management - Tax Management - Strategy & Operations performance - Finance Management KPMG Sofy Suite allows you to make better business choices, by providing you with real-time insights through ready-to-use data analytics.

Management of Change

AssuriCore's Electronic Management of Change (MOC) module is designed to help organizations manage operational, technical, and safety-critical changes through a structured and auditable process. This module guides each change from initial logging and screening to risk assessment, review, approval, implementation, monitoring, and close-out, ensuring that every modification is properly managed before it becomes a risk. The MOC module addresses the challenges associated with uncontrolled changes, which can lead to unclear responsibilities, scattered approvals, manual follow-ups, prolonged temporary changes, and lost lessons from previous modifications. By providing a centralized system, it helps organizations reduce uncertainty, control risk, and maintain audit readiness. Key features of the Electronic Management of Change module include: - **Structured Change Registration**: Capture the reason, scope, risks, mitigations, and supporting evidence for each change. - **Automated Workflow Routing**: Route changes to the appropriate experts, reviewers, and approvers, ensuring that the right level of technical assurance is applied. - **Risk Assessment and Mitigation**: Document risks and mitigations, supporting safer decisions before implementation. - **ALARP Support**: Ensure that risks are reduced to As Low As Reasonably Practicable levels. - **Management of Temporary, Permanent, and Emergency Changes**: Handle various types of changes with appropriate controls and oversight. - **Deadline and Expiry Tracking**: Monitor deadlines and expiry dates to ensure timely implementation and close-out of changes. - **Transparent Audit Trail**: Maintain a complete audit trail from request to close-out, capturing every decision and action. - **Close-Out and Lessons Learned**: Verify completion, archive records, and capture lessons learned to strengthen future change processes. The module also provides dashboard visibility, allowing teams to see every change and its status in one place. This real-time oversight includes active, pending, and completed changes, with clear ownership, risk visibility, and approval progress. By embedding the Electronic Management of Change into daily operations, organizations can achieve better oversight, safer decisions, faster approvals, and stronger audit readiness. This structured approach ensures that changes are assessed, routed, and controlled by the right level of technical assurance, resulting in safer execution, fewer disruptions, and confidence that every modification is properly managed before it becomes a risk. For more detailed information, you can visit AssuriCore's Electronic Management of Change page: https://assuricore.com/electronic-management-of-change/

MAPSI

MDRM IQ

Miratech Alyne

Alyne is a SaaS software that enable organisations of all industries and sizes mature their cyber security, risk management and compliance capabilities and cost effectively measure maturity in extended enterprise.

Miratech OpsRiskControl

Taking you to the next level of Risk Maturity

Mitratech Global GRC Platform

Unified governance, risk, and compliance software suite that helps organizations manage enterprise risk, third party and vendor risk, policy management, compliance training, ethics and hotline reporting, business continuity, and cyber and IT risk, all in one connected system instead of disconnected point tools. 8,300+ organizations trust Mitratech to run their GRC programs, including the AI running inside them. AI governance isn't a feature we added. It's how the platform was designed. The platform is built around ARIES, an AI governance engine purpose built for regulatory compliance, risk assessment, and AI auditability in regulated environments. In a category full of black box AI, ARIES is one of the only solutions that validates its own outputs: 80%+ precision and recall on document analysis, full reasoning traces, and source linked results your team can verify before acting.

Mitratech Integrum

My LP Portal

NARIS GRC

NARIS GRC is a GRC platformthat connects all GRC components within the organization and enables comprehensive management reports.

Naris GRCA

Naris GRCA is a software that connects all GRC components within clients organization. NARIS GRC® allows to create coordinated management reports with ease.

Novasec GRC

NovaSec GRC es una plataforma de software especializada en Gobierno, Riesgos y Cumplimiento (GRC), desarrollada por NovaSec S.A.S., una empresa colombiana con presencia en Latinoamérica. El software está diseñado para apoyar a las organizaciones en el cumplimiento de normas, la gestión de riesgos y el fortalecimiento del gobierno corporativo, de forma integral, centralizada y automatizada. Permite a su organización: Diseñar e implementar estrategias empresariales, incluyendo planes de continuidad y seguridad de la información. Gestionar riesgos de forma integral, alineada a marcos como ISO 31000, ISO 27001, ISO 22301, entre otros. Evaluar y monitorear el cumplimiento normativo, mediante análisis GAP y seguimiento estructurado de requisitos legales o estándares. Ejecutar auditorías internas o externas con trazabilidad completa de hallazgos, evidencias y planes de acción. Automatizar la gestión de incidentes y eventos, incluyendo ciberseguridad, continuidad del negocio y SARO.

Omega 365 Risk Management

A qualitative tool to help you identify, describe and communicate risks. The application is intuitive and easy to use. Users are able to learn to retrieve relevant risks, and add or edit risks with limited instruction. Pims Risk is more than a documentation database for historic risk development; it is a communication portal for risks within a company. It can easily be accessed by those that require access.