RSA Archer® Enterprise & Operational Risk Management
Gain a clear, consolidated view of your organization's risk exposure.
- Repeatedly recognized as a leader in the Gartner® Magic Quadrant for operational risk management (ORM) solutions.
- Bring risk information together across the organization to consistently assess, monitor and address risks in one central solution.
Engage business units as the first line of defense: By actively engaging business unit managers in understanding and assessing their known risks, risk managers can more easily consume new risk information and expand risk programs to uncover emerging risks.
Improve risk visibility: Report and respond to risks that challenge your organizational objectives as they emerge with thousands of reports, dashboards, and an ad hoc reporting tool to get the answers you need. Quickly and deeply explore the entire operational risk management framework in real-time to understand risk drivers and get an accurate picture of risk.
Address risk consistently across the business: Standardizing the risk management process across your organization establishes a common risk language, measurement approach, and rating scales, and articulates individual responsibility for business activities, risks, controls, policies and procedures. Quickly prioritize risk, clearly inform all stakeholders, consistently evaluate and manage risk, and escalate risk decisions.
RSA Archer Risk Catalog
Record and track risks and establish accountability across your enterprise. Take a top-down, qualitative approach to assessing inherent and residual risk and enable a three-level rollup of risk, from a granular level up through enterprise risk statements.
RSA Archer Top-Down Risk Assessment
Document risks and controls throughout the organization to manage business risk. Risk assess new products and services, business processes, mergers and acquisitions to evaluate business risk. Execute automated risk assessment campaigns using pre-built risk assessments. Manage and report on identified risk issues and remediation progress.
RSA Archer Loss Event Management
Track and report on loss events, perform root cause analysis, and establish accountability across your enterprise. Manage the loss event lifecycle to understand where and how your operational risk management (ORM) program needs to be strengthened. Automate the review and analysis workflow of loss events.
RSA Archer Key Indicator Management
Manage the key indicator lifecycle to monitor and report on insights to business risks. Establish and monitor metrics related to each business unit within the organization. Associate metrics with risks, controls, strategies and objectives, products and services and business processes to monitor quality assurance and performance
RSA Archer Bottom-Up Risk Assessment
Build and execute risk assessments. Implement a consistent risk assessment program to more effectively identify operational risks within your business. Document projects and create questionnaires from RSA Archer’s extensive library of thousands of out-of-the-box questions. Conduct fraud assessments or an assessment of a new product or service, business process, merger, or acquisition.
RSA Archer Operational Risk Management
Understand the business context of risk with an aggregated view of risk across the business. Engage business managers using consistent methodologies to identify and manage the risks and controls within their domain of responsibility
RSA Archer Enterprise Risk Management
Manage risks to strategic business objectives for an edge in today’s competitive market. Consolidate all risks into one view across your enterprise for reporting and analytics to prioritize limited resources. Capture loss events and perform root cause analysis, document and monitor key risk indicators, and perform risk assessments.
Governance, risk and compliance, or GRC, is a critical element for us. We are operating in very difficult environments, and legal and regulatory requirements are important. It’s important for us to know what our risk posture and appetite are, and to be able to communicate them.
Manager of Compliance & Incidents @ Royal Dutch Shell