ERM (Enterprise Risk Management)
• Objective : The objective of this solution is to identify all the risks applicable to the organisation. The framework will assist the Risk Team to allocate mitigation plans and monitor the mitigation of risks.
• Target Audience: Risk Management Team, Chief Risk Officer, CFO, VP Finance, Finance Head
• Estimated users : Chief Risk Officer (Central Admin), Risk Design Owner, Risk Champion, Risk Owner and Reviewer.
• Brief Work-flow :
Any user shall identify the risks.
The Chief Risk Officer (CRO) shall identify whether the risk is applicable to the company
Once approved, the details of the risk shall be filled by respective risk champion.
The mitigation plans shall be inserted by the risk owner
The CRO shall insert the score of impact and likelihood of risk on basis of the details inserted and it shall form part of the risk register.
The Risk Champion and Owner shall be getting auto-notifications on basis of the dates inserted for mitigation.
The mitigation shall be initiated by the owner and the risk champion shall verify the same and convey results to the CRO.
The CRO shall make changed in the likelihood and impact and update the risk register.
Final Outcome : Risk Register, Heat Maps and Dashboards
22 freelance font une offre moyenne de ₹400859 pour ce travail
Dear employer as a custom web based portal developer i am having relevant skills and experience as you requested in your project description...i can share some demo as well in further chat. can we discuss more on this Plus
Already developed Risk Management System. For last 7 years i have been developing Blockchain, Decentralized Exchanges, Crypto Coins based on ERC20, Bitcoin Core, X11, IOTA, Dash, Minning Pools, Block Explorers, trading Plus
Hi, Please note that we being one ex-CMMI appraised company and presently having ISO 9001:2015 certification are quite aware about ERM. Now the major part here is to understand your complete business process. Without t Plus
Hi, I read your project description very carefully and understand all but some points are not clear to me so please come online for to clear my all questions. I am ready to start working now after detailed discussion. Plus
Hi, My name is Benjamin. I'm an expert solution architect and developer with over 14 years of experience. My team and I have built ERM features as part of project management solutions, where risk registers and heat ma Plus
Hi Myself expert in Dot net technologies with 14 yrs of experience in software development. Developed various web and desktop based projects in Finance, Insurance, Research, Education , Research and Retail Domains. Plus
Hello, I am full stack web developer with 7 years of experience. Mostly I am working with MEAN (mongodb, [login to view URL], angular node.js, [login to view URL]) applications, developing from scratch and from existing code. I am good Plus
Hello, How are you? I am very interest on your project and want to know your requirements in detail. Please explain me more detail. I want to check exactly. Let's discuss about this project friendly. I can start right Plus
Hello Sir, I have read your requirement carefully. I can do this job easily.. I have great knowledge in core,cordignetor and Laravel. More than 6+ year experience. I have already developed many web application, ERP, Plus
Hi, *** I would be excited to design & develop this Risk Management System for Enterprises with all required Application Functionality *** I look forward to the detailed work-flow and to further the discussions. D Plus
Hello , I'm Tamal from India, Kolkata, I have 10+ years experience in Web Development. I'm individual work on freelancer. So, I can finish any development within short time. My portfolio is : [login to view URL] Plus
Hello, I specializes in developing such systems I'm a robust, responsible and loyal person. You won't find me disappearing, I am here, this is my business, and if you become a client of mine I will take care of you.I Plus
Respected Sir, Greetings of the Day ! I am Udal Bharti. I have 9+ years of competitive experience in web application development using asp.net web form and SQL server. I have 7+ years of experience in Database devel Plus
Hi Greetings of the Day, I am interested in this task, I am full time freelancer carrying 15 yrs of experience in Web and Windows development and Mobile development using ASP.Net, C#, SQL server, Xamarin, WebAPI, XML Plus
A great team is here for your service!! I read the project description properly, and I agreed to fulfill 100% of all your requirements. I can start your important project right away. I am 24x7 available on chat, so i c Plus
Hello, I am over all experience more 6 years in software developer in mobile app and website developer along with design.i have completed many projects till yet according to the client [login to view URL] accept Plus
Hi, Thank you for posting this project. I have worked on creating a variety of highly complex software products for the Banking and Financial Institutions. I’ve developed a Patient Record & Clinical Trial Data Manage Plus