Risk Management Governance &
configured to meet your needs
Providing a selection of Federal and Provincial Regulatory Content in consolidated, business process aligned, and easy to use language from leading law firms.
Our secure, web-based application provides an efficient and reliable solution for your management, access, documentation, assessment and reporting.
Configuration aligns our solution with your business structure and RCM process.
Our ongoing support and training ensures active and satisfied users.
Our System Administrator and Co-sourcing services provide a cost-effective way to develop and maintain an RCM Program.
Our Focus and Expertise
100+ ORGANIZATIONS SERVED
Assisting 100+ organizations (incl. Banks, Trust & Loan companies, Insurance companies and Investment Managers) meet their Regulatory Compliance, Risk Management, Governance and Controls Assessment obligations.
Regulatory Compliance Management
Meeting "Compliance Program" implementation requirements
Quarterly updates to laws & Regulations
Program Management framework for across the organization
Compliance attestation from accountable individuals & leaders
Risk based priority focus
Attestations and Confirmations - from Employees & Suppliers
Calendar Management for Team obligations
Regulatory Compliance Risk management
Enterprise Risk management, including content
Configurable risk taxonomy and risk assessment ratings
Additional Risk Frameworks available (eg cyber)
Use or Build structured frameworks and Programs
Distribute Assessments to accountable individuals
Update and Manage Assessments