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I already hold department-level risk, control, inherent and residual risk inventories for Finance, Compliance, IT and the rest of our insurance operation. Your task is to turn those spreadsheets and narratives into a single, web-based Integrated Risk Register/RCSA platform that allows me to monitor, score and report risk in real time. Core requirements The engine must apply a hybrid approach that blends qualitative inputs with quantitative weighting, so automated risk scoring can instantly display both inherent and residual exposure. (5x5 matrix) Dashboards have to refresh in real time and let me drill down from an enterprise view to individual control test evidence. Because controls will be tested continuously, the system also needs a simple workflow to record test frequency, results and remediation ownership across departments. What you will work with • Existing inventories: risk statements, control descriptions, key risk indicators and pre-calculated inherent/residual levels. • Insurance-specific taxonomies and department structures (Finance, Compliance, IT and all other business units). Scope of your part-time engagement You will map the current data model, design and build the web interface, configure the scoring logic, migrate the data, and document the platform so internal teams can maintain it. I’m flexible on the tech stack—popular GRC tools, low-code frameworks or a custom build in, for example, Django/React or .NET are all acceptable as long as they meet the requirements above. Expect periodic check-ins rather than fixed daily hours; deliverables matter more than clock time. Acceptance criteria • Single sign-on portal live on our hosting environment. • Risk register and RCSA modules populated with the supplied data. • Automated scoring and real-time dashboards functioning for every department. • Control testing workflow demonstrated end-to-end with sample evidence uploaded. • Administrator guide and user manual delivered. If you have solid risk management experience and can translate it into a clean, intuitive system, let’s schedule a kickoff call and move the project forward.
Project ID: 40597545
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Active 4 days ago
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60 freelancers are bidding on average $82 USD for this job

Hello, I’m excited about the opportunity to create a web-based Integrated Risk Register/RCSA platform for your insurance operation. I understand the importance of having a cohesive system to monitor, score, and report risks in real time, especially with the need for a hybrid approach to risk scoring. With extensive experience in risk management systems and a strong background in developing intuitive web applications, I’m well-equipped to translate your existing inventories into a functional platform. My expertise includes using technologies like Django and React, which will enable me to deliver a robust solution tailored to your requirements. To achieve your goals, I propose the following approach: - Map the current data model to ensure accurate migration and integration of your existing risk inventories. - Design an intuitive user interface that supports real-time dashboard functionalities and drill-down capabilities. - Configure scoring logic that blends qualitative and quantitative metrics to provide comprehensive risk assessments. - Implement a simple workflow for continuous control testing, including tracking test frequency and remediation ownership. I’m eager to discuss this project further and am confident in my ability to deliver a quality platform that meets your needs. Let’s schedule a kickoff call to get started!
$10 USD in 7 days
5.2
5.2

Hi. To turn your spreadsheets into a working Integrated Risk Register/RCSA platform, I’d build a secure web app with Django or .NET backend, React dashboards, and a clean scoring engine for the 5x5 matrix. I’d map your current inventories into a normalized model for risks, controls, KRIs, test evidence, and remediation ownership, then wire real-time reporting from that structure. The scoring layer will combine qualitative inputs with weighted rules so inherent and residual risk update instantly across Finance, Compliance, IT, and the rest of the business. For SSO and admin access, I’d use a standard identity integration and build role-based views so each department sees only what it needs. As a Senior Software Engineer, I have mastered Django, React, .NET, workflow systems, and data migration and have strong experience in GRC platforms, internal dashboards, and enterprise reporting tools. I am sure I can deliver high-quality results within the right timeline for a part-time engagement. Let’s get in touch and discuss more. Thanks.
$72 USD in 21 days
3.9
3.9

I have solid risk management experience. This is an interesting project, and I like that you're looking for a practical, centralized RCSA platform rather than just another risk register. Bringing all department-level inventories into a single system with automated 5x5 risk scoring, real-time dashboards, and control testing workflows will make risk monitoring much more effective. I'd recommend building this using React + Django with a scalable data model, so adding new departments, KRIs, controls, or reporting modules later remains straightforward. The scoring engine, drill-down dashboards, evidence management, and reporting will be designed to stay flexible as your requirements evolve. I'd be happy to discuss the best architecture, review your existing spreadsheets and inventories, and recommend the most suitable approach before development begins. Looking forward to discussing the project. Regards, Ravi B.
$55 USD in 5 days
3.9
3.9

Hi there! I'm thrilled about the opportunity to transform your existing risk inventories into a dynamic web-based Integrated Risk Register/RCSA platform. I understand the challenge of consolidating data across departments and am excited to tackle this project head-on. Key Points: - I'll implement a hybrid approach for automated risk scoring, providing real-time visibility into inherent and residual exposure. - Dashboards will offer drill-down capabilities for detailed control test evidence analysis. - I'll leverage your existing inventories and department structures to ensure a seamless transition. Capabilities: With expertise in risk management and web development, I've successfully executed similar projects in the past. My proficiency in GRC tools and low-code frameworks makes me confident in delivering a robust solution tailored to your needs. Let's discuss how I can bring your vision to life! Looking forward to collaborating with you on this exciting project.
$45 USD in 7 days
3.9
3.9

Hi there, The hard part is not just integrating existing risk inventories; it’s ensuring the hybrid scoring system accurately reflects real-time exposures across departments. My approach will start with mapping the current data model to ensure a seamless transition into a web-based platform. By utilizing a framework like Django with React, I can create a responsive dashboard that allows for both qualitative and quantitative risk assessments, complete with a user-friendly workflow for control testing. Could you clarify the specific metrics you want to include in the scoring logic? Looking forward to discussing the details in chat.
$45 USD in 7 days
3.3
3.3

Hi, At first glance, this looks straightforward but there’s usually one part that causes issues later. Happy to share a quick plan if you're open to it. Regards, Rajesh
$45 USD in 7 days
3.0
3.0

I am Elise, a seasoned full-stack developer with a core expertise in Microsoft Technologies (C#, .NET Core, ASP.NET, MVC) and Web API Development. I have successfully built complex web applications and integrated them into various systems. I believe my skillset meets your project requirements perfectly, from mapping your data model, designing and building the web interface to configuring the scoring logic, migrating the data, and documentation. My prior experience is robust enough for a project of this scale and sophistication. I have worked on similar projects requiring a hybrid approach like yours to blend qualitative and quantitative inputs. My knowledge in secure authentication will be of immense value to you in ensuring only authorized access while providing single sign-on convenience. Being highly proficient in using Git & GitHub, we can ensure seamless collaboration throughout the development process. I commit to going above and beyond to build a clean, intuitive system that adheres strictly to the insurance-specific taxonomies and department structures outlined by you. Let's schedule a kickoff-call so we can lock down the tech stack that works best for us - whether it's a popular GRC tool or customized builds in Django/React or .NET - and get started on building your state-of-the-art web-based integrated risk register/RCSA platform!
$25 USD in 7 days
3.1
3.1

< Hi — Abror-Yakubov here from Uzbekistan in Central Asia > A problem well understood is a problem half solved. I have 8+ years of experience with .NET, Web Development, Database Design, API Development and Software Development, building structured web platforms with data models, workflows and real-time business dashboards. There are two key steps to solve a problem Aren't there? 1. solution1 : Design the risk register architecture, map existing inventories, migrate risk/control data and implement scoring logic for inherent and residual risk using a 5x5 matrix. 2. solution2 : Build an intuitive web interface with dashboards, control testing workflows, evidence tracking and documentation so teams can maintain the platform easily. Would that be ok with you? And of course don't like your thought. I think that you want clear solution, Quality results for this project and so I will work on these rule for your project, this issue will be successful. May I ask you a question that will help you with your plan? Do you already have the existing risk inventories in a structured format such as Excel/database tables for the initial migration? Let's discuss in more detail now. I wana meet you on chat.
$45 USD in 7 days
3.1
3.1

As a web developer and technical risk management expert, I bring vast experience to the table when it comes to aligning your departments' risk assessment procedures into a comprehensive software solution. I have proficiently worked with technologies such as .NET, which ensures that I will be able to create a governance, risk management, and compliance (GRC) platform meeting all your requirements- from incorporating qualitative and quantitative data blending to a simple workflow for recording tests results and remediation ownership. My approach blends clean code, scalable architecture, and high performance ensuring you get the best out of the software in real-time. Another feather in my cap is my experience with similar projects requiring data migration, mapping the current data model, designing and building user-friendly interfaces, configuring complex logics, and ensuring easy maintenance for internal teams. Your task of mapping existing inventories: risk statements, control descriptions all will be taken care of efficiently under my guidance. Also, I am well versed in building Single Sign-On functionalities and can set it up on your hosting environment.
$45 USD in 3 days
3.0
3.0

Hello, Noordine here from Florida I'm available to start immediately. I reviewed Web-Based Risk Assessment/Risk Register Platform and have a clear understanding of what you're looking to achieve. With hands-on experience in Web Development, API Development, I focus on delivering high-quality, reliable solutions that are clean, efficient, and built to last. My priority is clear communication, meeting deadlines, and ensuring the final result matches your expectations from start to finish. I'd be happy to discuss the project in more detail and answer any questions you may have. Best regards, Noordine
$120 USD in 1 day
2.4
2.4

Hey! As someone who excels in building scalable, high-performance web applications from concept to deployment, I bring significant value to your need for a web-based risk assessment/risk register platform. Drawing on a robust background knowledge of modern web development, workflow automation and exemplifying technological strength in the MERN stack, I'm well-suited to your needs. I can leverage these skills to turn your department-level risk data into an easy-to-use system with crystal clear dashboards. What sets me apart is my capacity to build reliable systems that offer real-time data integration and management - exactly what you need in a risk platform. My proficiency in working with popular GRC tools or low-code frameworks combined with my emphasis on clean coding standards and efficient system design means that even with the flexibility you've indicated, I can deliver an application that aligns perfectly with your specifications Moreover, my strong background in MongoDB aligns well with the large volume of data this project will necessitate - an assurance that it will be stored efficiently and effectively. Together, we can produce a risk management system that not only leverages existing data but also offers seamless integration of AI-driven solutions for greater efficacy. In summary, my unique skill set as a Full Stack Developer coupled with my rich experience in IT makes me the perfect fit for this project - let's get started!
$45 USD in 10 days
2.1
2.1

Hi, I hope you're doing well. I have carefully reviewed your project, Web-Based Risk Assessment/Risk Register Platform, and I'm confident I can deliver a high quality solution tailored to your requirements. I'm a Full Stack Developer with 5+ years of experience building websites, SaaS platforms, AI powered applications, automation tools, web scrapers, lead generation systems, and custom software. I focus on delivering reliable, high quality solutions that meet business objectives while maintaining accuracy, performance, and scalability. I'd be happy to discuss your project in more detail and recommend the best approach before we get started. I look forward to working with you. Best regards, Adnan Hussain Full Stack Developer | Technical Fixes | AI Automation | Lead Generation & Extraction Expert | Websites Dev
$24 USD in 7 days
1.2
1.2

Respected Sir, I carefully read your project and understand that you need to transform your existing department-level risk inventories into a centralized, web-based Integrated Risk Register and RCSA platform capable of real-time monitoring, automated scoring, and enterprise reporting. I recommend building a scalable web application with a modular architecture that includes risk register management, RCSA workflows, 5×5 inherent and residual risk scoring, control testing, evidence management, dashboards, reporting, and role-based access control. The platform will support drill-down reporting, remediation tracking, audit history, and integration with your existing data model while remaining flexible for future enhancements. If required, SSO and API integration can also be incorporated to align with your enterprise environment. With 5+ years of experience in enterprise software development, database design, workflow automation, API integration, and dashboard development, I focus on delivering secure, maintainable, and scalable business applications. You'll work directly with me—no agency or middleman—ensuring transparent communication and steady progress throughout the project. My pricing is flexible based on the final scope, technology stack, and integration requirements. Looking forward to working with you! Best regards, Rohan M.
$45 USD in 1 day
1.0
1.0

The core is the scoring engine: turning your inherent/residual risk inventories into a live register where qualitative and quantitative scores combine consistently across Finance, Compliance and IT. I'd get that scoring model right first, matched to how you already rate risk, then build the register and reporting around it. For this budget I'd deliver a working core: import your existing spreadsheets, a risk register with scoring and residual calculation, and a dashboard/report view. Workflow and multi-user approvals I'd scope as a next phase. Could you share one sample sheet (columns and scoring) so I match your method exactly? Ricardo
$77 USD in 5 days
0.4
0.4

Hi, automating real-time risk scoring and reporting sounds like a fantastic project. Leveraging either Django/React or .NET, we can build a robust web-based Integrated Risk Register/RCSA tailored to your insurance taxonomies. My experience building production LLM applications, including robust data pipelines, supports this. I'm ready to help bring this vision to life for your team.
$10 USD in 7 days
0.0
0.0

Developing a web-based risk assessment platform requires integrating existing risk inventories into a unified system that can apply a hybrid approach to risk scoring and provide real-time dashboards. I will build a platform that blends qualitative inputs with quantitative weighting to display inherent and residual exposure using a 5x5 matrix. I will deliver a system with automated risk scoring and drill-down capabilities from an enterprise view to individual control test evidence. To confirm, will the existing inventories be provided in a specific format or require data migration. I will set up a simple workflow to record test frequency, results and remediation ownership across departments. I propose we chat to lock in the exact scope and get started.
$45 USD in 5 days
0.0
0.0

Hi, I'm interested in your project "Web-Based Risk Assessment/Risk Register Platform". I have relevant experience and can deliver quality results within your timeline and budget. I'd love to discuss the details. Please feel free to reach out.
$100 USD in 1 day
0.0
0.0

Hello, I am excited about the opportunity to transform your department-level risk inventories into an Integrated Risk Register/RCSA platform. By utilizing a hybrid approach blending qualitative and quantitative inputs, I will develop a web-based platform that provides real-time monitoring, scoring, and reporting of risks for Finance, Compliance, IT, and other business units. I will map the current data model, design the interface, configure the scoring logic, migrate the data, and provide documentation for easy maintenance by your internal teams. For this project, I will focus on creating a user-friendly interface, implementing automated risk scoring, and ensuring real-time dashboards that allow for easy drill-down capabilities. Smooth communication during Indonesia's time will be maintained throughout the project. Deliverables will include a live single sign-on portal, populated risk register and RCSA modules, functional dashboards for every department, demonstrated control testing workflow, and comprehensive user documentation. Best regards, Jamila
$45 USD in 4 days
0.0
0.0

Hi! I am a Senior Software Developer specializing in full-stack, web, mobile, and cloud solutions, and I believe I can effectively transform your existing risk inventories into a streamlined web-based platform. With my proficiency in technologies like Django and React, I can design an intuitive interface while implementing the required scoring logic to ensure automated risk assessments are accurate and insightful. In a similar project, I successfully developed a compliance management system that integrated various data sources and provided real-time analytics for risk evaluation, which aligns closely with your needs. My experience with databases such as PostgreSQL will ensure smooth data migration and management, while my strong background in cloud platforms will facilitate a reliable hosting environment for the application. I am confident in my ability to deliver a clean, user-friendly system that meets all your specifications. Let’s schedule a chat to discuss your vision further and how I can contribute to its success. Best regards, Jayvince
$10 USD in 7 days
0.0
0.0

Hi, This is an interesting project, and I'd be happy to help build a centralized Risk Register/RCSA platform that is easy to manage and scale. I have experience developing custom business applications with dashboards, role-based access, workflow automation, and reporting. I can build a secure web platform that supports automated inherent/residual risk scoring, 5x5 risk matrices, real-time dashboards, control testing workflows, and data migration from your existing spreadsheets. I'll focus on delivering a clean, user-friendly system with clear documentation so your team can maintain it after handover. I can start with reviewing your current risk inventories and data model, then suggest the best technology stack based on your requirements and hosting environment. I'd be happy to discuss the project in a kickoff call and answer any questions. Have a look at my profile and previous work: https://www.freelancer.in/u/chiragkohli Looking forward to discussing the setup.
$45 USD in 7 days
0.0
0.0

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