GRC for Banking
Management of Risk
- How concerned are your management and Board of Directors about mitigating risk and realizing transparency in these uncertain times?
- How ready are you in case of a more thorough regulatory review by the OCC, FDIC or State Examiner?
- If you must reduce expenses related to new projects, service levels, headcount, and other areas, how will you ensure that unforeseen risks won't increase?
Aline's GRC for Banking enables the construction of a self-sustaining and self-paced Risk and Performance Management Solution, right-sized to your banks' needs, bandwidth, urgency and budgets. By tying regulations and policies into the Aline Framework, you can use Aline to manage the work needed for compliance and see immediately where your problems might be. A solution is built in phases according to your timetable until you reach the proper level of maturity. There's no need to do (or spend) more than you have to.
GRC for Banking Roadmap
Risk Analysis
Phase 1 uses Aline's Fastback methodology too rapidly
- Establish a demonstrable and robust baseline to quickly raise stakeholder confidence
- Create a re-usable foundation that underlies the long term roadmap
- Allow you to become self-reliant by taking full ownership of the process
Phase 2 connects your thoughts on business risks to the actual ways you are dealing with them by
- Tying risk together with controls, regulations, polices and people to cerate a governance map for the business
- Managing the tasks necessary to keep the map up to date
- Providing the different layers of analysis that gives clear visibility to what is happening
Phase 3 ties together the business objectives and performance metrics then
- Looks at how information travels across the organization to determine IT strategy
- Provides a blueprint for determining and implementing any automation of the controls framework
- Ensures that the process can continue smoothly whatever the disruption.
All of this can be built within the constraints of almost any budget and phases are measured in weeks, not years. For more information on Aline for Banking, please contact us
