Risk Hawk

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Integrated risk management system to actively manage: - Risks & KRIs with out-of-box workflows as well as bespoke ones. - Controls with breach management at an individual level as well as at an aggregate level for a group of controls. - Incidents - All types handled at the company level as well as at department level such as fraud, external/media reported, IT & cyber security related and audit reported. - Audits with workflows for planning, execution, and post-audit action monitoring. - Compliance Registers such as asset registers, licenses, and gift registers. - Action plans - Resources, skills, organisation charts. - Policies and processes with full approval and distribution and knowledge test taking, new joiner onboarding, policy renewal, and review workflows, and more. - Case queues such as whistle-blowing, complaints, suspicious activities reports, subject access requests, media reports, and regulatory notifications. Also facilitates linking all the above to each other. Bespoke workflows can be defined and notifications can be sent using emails, WhatsApp, and SMS. Workflows can be integrated with your internal systems using our Glu product that can hook in using APIs, batch transfers, jdbc-based read-only access, and RPA.