Control Manager

Achieve confident, efficient, resilient risk management

Control Manager connects risks, controls, incidents, and metrics in one platform, providing continuous visibility into operational risks and helping firms identify events before they escalate.

Key Benefits

End-to-end risk event management

Manage risk events from identification through remediation in a single workflow, supporting consistent reporting and full transparency.

Centralised control management

Bring all controls into a single platform to support consistent monitoring, testing, and oversight, enabling the first line to manage controls confidently and transparently.

Real-time performance intelligence

Operational data is transformed into actionable insight through real‑time dashboards, helping teams identify and address issues before they escalate.

Dynamic operational risk management

Maintain an always‑on view of operational risk by combining risk, control, event, and performance data.

Application Features

RACI home dashboard

A single screen informs users of everything they need to do as part of their organisation’s risk management process.

Holistic risk assessment

Users are presented with all relevant information when completing inherent, residual and appetite risk assessments.

Intelligent notifications

Users receive role‑based notifications for actions and risks they are responsible for, ensuring timely attention where it is required.

Risk visibility & heatmaps

Dashboards and heat maps help organisations visualise changing risk levels, identify hotspots, and highlight areas requiring action.

Relationship visualisation

Users can capture interdependencies within their organisation and understand key drivers of risk.

Single view performance dashboards

A single view provides visibility of live activities, risks, and performance metrics across the organisation.

Initiative & ROI tracking

Teams can track initiatives end‑to‑end, quantify ROI, and prioritise actions using risk‑linked performance data.

Workflow & remediation management

Automated workflows support recurring tasks, evidence capture, and full remediation tracking to ensure actions are completed on time.

What Our Clients Say

“By adopting Control Manager, we accelerated our risk process and cut costs by shifting from annual spreadsheets to an always-on, real-time approach.”

Fortune 500 financial technology company Chief Risk Officer