Use a risk & control self assessment (RCSA) heat map to empowers team leaders to dive deep into their processes





Teach team leaders to naturally align your process controls with your industry's standard risk taxonomy ensuring transparency and accountability across the organization
Originally launched in the back office of a financial services giant looking to enhance visibility into their Basel II operational risk portfolio, this module empowers team leaders to assess controls and report areas of risk through an intuitive heat map dashboard. Dive deep into processes, align controls with your corporate risk management strategy and strengthen your risk management framework through organizational transparency. Experience the power of Presto P-D-C-A in managing operational risks effectively.
All core features for operational risk management can be purchased in the 'Consultant' Subscription Plan
By leveraging Presto P-D-C-A's Operational Risk Management module, organizations can enhance risk mitigation strategies. Identify, assess, and mitigate risks effectively to safeguard business operations, resilience and your reputation.
Hire a dedicated Customer Success Coach to help you set-up and sustain PRESTO P-D-C-A successfully in your company
We understand that as a business leader, you aim to mitigate operational risks effectively. However, navigating the complexities of risk identification, assessment, and mitigation can be overwhelming. Without a robust Operational Risk Management strategy, your organization may struggle with disjointed risk assessments, compliance gaps, and ineffective control alignment. In today's dynamic business environment, we firmly believe that organizations should have access to comprehensive tools that streamline Operational Risk Management, promote transparency, and drive resilience. Our Operational Risk Management module within Presto P-D-C-A offers a solution to your challenges, providing granular insights into risks, enabling informed decision-making, and fostering a proactive risk management culture. Here is how to start: 1. Contact us to assess your organization's Operational Risk Management needs. 2. Sign up and integrate your company's risk taxonomy into Presto's online portal. 3.Empower your team leaders with training to leverage the full potential of Presto's Operational Risk Management module. So book your 30-minute discovery demo today and embark on the journey to strengthen your risk management framework, mitigate threats, and drive business resilience.
CFO at Protection Unit, Liege, Belgium
CFO at Protection Unit, Liege, Belgium