Best Operational Risk Management Software - Page 3
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Compare the Top Operational Risk Management Software as of April 2026 - Page 3
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1
Decision Oven
Dataland Software
If you ever felt lost while pondering different options desperately wanting to choose the best one, this software could be just what you need. By user interface designed for ordinary humans, let our software do the underlying math and present you with the best alternative that suits your needs. This is a decision support software for everyday people. Existing decision support systems are targeted at large corporations and most of them solve specific problems. Divide problems into small and easily manageable chunks. Make complex decisions easily. Be confident that your decision is right, as it's supported by math. Work with others and persuade them by showing numbers. Have fun tackling difficult choices. We will not use your e-mail address in any other purpose. Your privacy is important to us: we will not give or sell your e-mail adress to anyone else. You will be able to unsubscribe anytime you want. -
2
CURA
CURA Risk Management Software
CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom-line benefits of Governance, Risk and Compliance (GRC). Our innovative technologies put the power of configuration in the hands of our customers, which is why our solutions are used by global and mid-sized enterprises around the world. CURA offers a range of products, including: Enterprise Risk Management (ERM) Operational Risk Management Business Continuity Management Incident Management Policy Management Compliance Management Risk-Based Audit Management Regulatory Compliance Enterprise Legal Management CURA's innovative technologies put the power of configuration in the hands of their customers. -
3
Impero
Impero
The easy-to-use compliance management platform. Impero empowers companies to deliver what they promise, to become and stay compliant. Digitize your finance and tax compliance management and engage your entire organization to create a culture of trust and transparency. Create and protect your organization’s value by placing GRC at the heart of managing your business. Governance, risk and compliance within any organization is critical. Identify and map you strategic and operational risks, build mitigating tasks and controls, digitize your processes, reports and documentation – all in just one platform. Don’t just take our word for it – have a look at some of the companies who are already protecting their value with Impero’s platform. -
4
Archer
RSA Security
Built upon decades of experience and hundreds of deployments across all domains of risk management. Whether your organization has an advanced Risk Management function looking to consolidate visibility or get started with one area of risk. Drive efficiency and coordination across stakeholders on a platform tailor-made for risk analysis and management. Archer enables a common understanding of risk, making it easier to work together to manage it. Applying the same taxonomies, policies and metrics to the management of all risk data enhances visibility for everyone, improves collaboration and increases efficiencies. Explore our comprehensive approach to integrated risk management with a demo of Archer. See the UI and discover how the features, dashboards, and capabilities can best address your organization’s unique risk and compliance challenges, whether you deploy our on-premises or SaaS offering. -
5
PRC Enterprise Risk Register
Project Risk Consultants
The PRC Enterprise Risk Register is a web-based software solution that allows for the tracking of risk at the project, program and portfolio level. Audit logs for all risk updates and changes are available at the click of a button to aid with audits, claims and the flow of information. The power of the PRC Enterprise Risk Register software is in the simplicity of the user interface, which is designed to navigate easily at both project and portfolio levels without compromising functionality or data. The PRC Enterprise Risk Register allows for mapping across project levels so the data can be rolled up and reported at the portfolio level, even if the work, risk and organizational breakdown structures are not standardized. The PRC Enterprise Cost Risk Analysis is a customizable web-based risk management software solution for simulating cost estimates and determining cost contingency, cost drivers, and risk hotspots. -
6
IBSFINtech
IBSFINtech India Private Ltd.
IBSFINtech is a global enterprise TreasuryTech company providing end-to-end digitization & automation solutions for corporates' Cash & Liquidity, Treasury, Risk, Trade Finance (TRTFM®) & Supply Chain Finance functions. Our product portfolio includes On-prem solutions, SaaS TMS - InTReaX™ & Supply Chain solution VNDZY®. Our prestigious list of clientele is spread across verticals and geographies, including, Vedanta Group, Mahindra, Sai Life Sciences Ltd, Bluestar Ltd, Polycab Ltd, and Future Group,. We have also been awarded a very prestigious award of the treasury ecosystem, “The Corporate Treasurer – House Awards”, recognizing IBSFINtech as the Software Provider for the APAC region in this niche space. The “Made-In-India” Comprehensive Risk Management solution offering enables a holistic approach toward Compliance, Financial, and Operational Risk management. -
7
OptiOp
At the touch of a button
The first step is measurement. We find that clients regularly monitor the customer service delivered by their people by listening to calls or reviewing chats or Twitter and Facebook posts. The results are often saved in spreadsheets and after a few weeks this becomes so burdensome to reliably and effectively mine for information that the quality program fails. OptiOp allows you to easily create and maintain your evaluation forms; perform evaluations quickly and simply across any number of skills or media channels; meet with employees and give feedback and record and track action items; measure the turnaround time for giving feedback and close the loop with employees signing off on receiving feedback. Use the chatbot to request a demo. The benefits don't stop there - for maximum effect, measurement and feedback must be applied consistently so OptiOp allows you to perform calibration sessions efficiently, bringing your evaluation or quality assurance team together. -
8
Dataminr
Dataminr
Dataminr’s AI platform detects high-impact events and potential risks as they unfold, sending real-time alerts to your global teams. Know critical information first, respond with confidence, and manage crises more effectively across your enterprise. Dataminr Pulse gives you the earliest indications of high-impact events—plus rich visual context and tools that help you collaborate and act faster—so you can better protect your people, your brand and your physical and digital assets. Dataminr Pulse streamlines your team’s collaboration, response protocols and critical information flows—enabling real-time command and control as physical and cyber risks emerge and high-impact events unfold. -
9
BCMsoft
KMIR Consultants
Your entreprise faces potential threats like natural disasters, cybercriminality, etc Whatever the event, don’t put your business at risk. Make sure that your Business Continuity Plan is ready and efficient with. Synchronized with company directories and applications. Web-base Business Continuity application. Mature & complete Saas or Site license main independent modules. Risk Management Business Continuity Internal Control. Build and maintain your BCP. Follows the 4 steps PDCA wheel. Easy integration of existing BCP. Compliant with ISO 22301 BCP standard. Relies on security and crisis standards like MEHARI, EBIOS, COSO, Basel, SOX, etc. Risk Management module. Identify major company risks Assess risks in line with Basel III recommendations. Manage inherent and residual risks. Mitigate risks and manage action plan. Monitor KRI. Business Continuity Module. Assess the major company processes. Assess the major company assets. Design the BIA Design test scenario. -
10
Interfacing Digital Business Platform
Interfacing Technologies
Interfacing’s Digital Business Platform uses flow management technology that illustrates tasks and works in a flow diagram, focusing on the people performing the tasks and their individual roles. Digital Business Platform can help companies build, improve, and share processes from a central repository. Business rules can then be applied at any stage of the workflow to automate tasks or minimize manual intervention. The ability to track and provide status reports throughout each phase of a process allows for accurate performance and coordination across manual and systemized tasks. Having our Digital Business Platform along with our EPC system will definitely strengthen collaboration between IT development and operations, streamline test, automate workflows, and offer big bottom-line benefits. Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources. -
11
Hyperproof
Hyperproof
Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management. -
12
Tealbook
Tealbook
Effortlessly build a comprehensive supplier data foundation. Plug your vendor master data into Tealbook and enjoy clean and enriched data. Tealbook uses powerful AI and machine learning to bring you always-updated supplier data. Our extractor catalogs websites, then aggregates that data inside of the Tealbook platform. Through machine learning, Tealbook continually gathers fragmented information from disparate, hidden sources across the web, then blends that information into a complete data picture. Only 7% of CPOs surveyed have confidence in their data quality and completeness. Tealbook’s rigorous data standards introduce trust into your decision-making process. Supercharge your technology stack. Tealbook acts as a dynamic data foundation, continually improving the data that powers your business. Evaluate a worldwide network of suppliers. Tealbook gathers highly disparate information, giving you trusted data at your fingertips. -
13
Loss Control 360
Majesco
Automate the lifecycle of a survey from creation to completion using the most fully featured and configurable survey management platform available. Setting the standard for data collection driven by machine learning and artificial intelligence. Build a robust data warehouse that can be reported and mined against. Loss Control 360 is the hub connecting insurance core systems, vendor survey firms, and InsurTech companies to transform global industry workflow. Automatically apply labels, identify common hazards, extract text and suggest recommendations. Loss Control 360’s Client Portal Module allows insureds and agents to interact with a configurable online portal that provides real-time data related to policies. This interactivity gives you and your clients the ability to have controlled transparency into all aspects of loss control surveys, service, impairments, location management, and recommendation compliance. -
14
ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
15
Mitratech Continuity
Mitratech
AI-driven technology enables financial institutions to fully automate their risk and compliance processes. Continuity is a RegTech solution that automates risk, compliance, vendor and performance management for the financial services industry. It integrates the mandated processes of risk and compliance to boost performance. By combining regulatory expertise with cloud technology, Continuity reduces your regulatory burden and mitigates risk at a fraction of the cost. Hundreds of financial institutions across the United States benefit from our solution. Continuity’s enterprise risk management (ERM) technology, compliance, vendor, and performance management systems are tailored to meet the specific needs of banks, credit unions, mortgage companies and financial technology firms of all sizes. A robust platform that’s built for flexibility and efficiency. -
16
Interos
Interos
As disruptions increase, organizations need to modernize assessment and monitoring. What are you doing to prepare? Map and model supply chains deeper and farther, view and know everything, everywhere, about your business relationships, in seconds. Using an arsenal of natural-language AI models, trained on supply-chain data, we’ve built the most highly connected, multi-dimensional network of B2B relationships in existence. We continuously monitor global events providing real-time indicators of supply chain vulnerability and distress, across your business ecosystem, all the way down to the Nth tier. Build resilience into the extended supply chain. Proactively manage cyber threats, ensure regulatory compliance, and source confidently with one solution. Identify connections to restricted and prohibited countries, assess legal and regulatory compliance, and identify financial, cyber, governance, geographic, and operational risk down to any single supplier, anywhere. -
17
apexanalytix
apexanalytix
apexanalytix is the world’s leading provider of supplier portal software; trusted supplier data; controls, audit and analytics software; and AP recovery audit services. We protect $9T in spend and prevent or recover over $9B in overpayments annually, and our client portals actively support over 8.5M+ suppliers – more than any other supplier network. Our software and audit services are built on our smartvm® database of 90M+ supplier records with contacts, scored for accuracy and age, based on integration with over 1,000 government, regulatory and authoritative third-party data sources and 10M+ communications with suppliers each year. apexarchimedes™, an advanced cognitive technology and innovation system, supported by IBM Watson®, is integrated into apexanalytix software and services to harness the power of the future through smarter recoveries, controls, analytics, working capital and supplier data. -
18
Ideagen Coruson
Ideagen
Coruson is Ideagen’s enterprise safety and risk management software application. Used by market leaders in the aviation and rail industries, it delivers powerful and integrated functionality to give you complete control of your operational risks. Make your tech teams, engineers, conductors, and cabin crew your eyes and ears. Smart forms enable you to gather the data that matters to you. From near-miss investigations to document updates and scheduled audits, you can stay in control. Coruson provides a single source of truth - from ground ops manuals to aircraft and rolling stock specifications and SOPs - to make this quicker and simpler. Coruson is configurable to your unique organizational processes and requirements. -
19
PLATO SCIO
PLATO AG
The PLATO software SCIO™ is especially popular with experts and moderators. The web-based software PLATO e1ns is recommended to ensure easy handling for all team members in the engineering department. It implies the most important SCIO™ functions. PLATO e1ns is the system for the optimal design of the product development process (PDP). With e1ns PLATO has developed a solution that works in the early stages of PDP. Right where you lay the foundation for cost and risk avoidance. Thanks to the database technology of SCIO™-FMEA, the requirements of knowledge management, multi-user capability and foreign language support are fulfilled. SCIO™-Matrix is the fast method of system analysis. It is used to convert customer requirements into product functionalities through optimal implementation. Complete planning and documentation of process steps. Securely stored and ready for retrieval in the SCIO™ database. -
20
Broadridge 15(c) Board Reporting
Broadridge
Give your board directors customized and accurate reporting so they can meet their fiduciary duty. Broadridge data provides deep insights into competitors for more representative peer groups and expertise on fund industry trends so you can better position your funds to support fee increases. Gain fund performance, portfolio and expense data for board reports that meet regulatory and compliance requirements. Custom peer groups help you see opportunities to boost margins and maximize growth. Combine customization with unrivaled expertise for better board reports. Our consulting teams apply Morningstar, Lipper and proprietary Broadridge data for deep fund expense, performance and portfolio coverage and for customized peer groups. We then apply those insights to identify fund industry trends to allow for more in-depth and professional-grade board reports. Broadridge has partnered with leading industry data sources to provide clients with data that is sourced directly from firms. -
21
Ethico
Ethico
Unify your case management and issue intake for an easy streamlined solution. Close cases faster with better intake info and resilient software. Signing on the dotted line with Ethico is not the end of the conversation with us. Unlike others, we want to stay with you and ensure our corporate compliance solutions are working for you. Our teams will work with you, answering questions quickly and giving results. Ethico seeks long-term relationships with our clients. Feedback is encouraged. We help protect your patients and organization by monitoring your healthcare populations for compliance and licensure risks before they become a problem. Both Licensure Monitoring and Healthcare Exclusion Screening for employees, contractors, providers, referring physicians and vendors. A full solution with options for DIY and full-service. -
22
Zenya RISK
Zenya
Conducting business, providing care, conducting research, and providing utilities involves dealing with risks on a continuous basis. Being in control and transforming strategic risks into opportunities requires an up-to-date risk management system. Zenya RISK increases risk awareness, controls operational processes, links strategic risks to organizational goals, and transforms them into opportunities. Zenya RISK enables your organization to excel. Easily identify the risks within your organization. Evaluate the risks and determine their potential impact and extent. Take preventive and damage limitation controls where necessary and desired. Monitor the risks and controls and make timely adjustments where necessary. Zenya RISK is a highly scalable and accessible solution that helps you create a reliable and focused organization no matter the level of risk maturity. With Zenya RISK you are in control and make sure your organization is and stays future-proof. -
23
LexisNexis RiskView
LexisNexis Risk Solutions
Lenders are under increasing pressure to extend more compelling offers to a wider range of applicants — but driving profitable portfolio growth while managing risk is more challenging than ever before. It’s time to rethink the data and insights used for credit risk assessment. By leveraging alternative credit-seeking data and non-credit event data, RiskView credit solutions help you gain a new perspective on credit risk across the full credit spectrum. Refine offers for applicants in highly competitive credit segments through improved risk segmentation within credit score bands. Maximize acceptance rates while managing risk exposure with improved predictive capabilities for near-prime applicants. Assess traditionally unscorable consumers with no-hit or thin-file credit histories. -
24
Azilon Risk Manager
Azilon
Operational Risk Management is defined under the Basel Banking Accord as the risk of direct or indirect loss resulting from inadequate or failed internal processes, people and systems or from external events. Whatever your business and even before you have sold a product, operational risk threats are prevalent. The ability to understand such exposures, both in likelihood of occurrence and impact ensures that you can prioritize effective control for the most serious of risks. Understanding causality of faults will also assist staff improve their business practices, reduce costly errors and maintain a high level of delivery to your customers. Loss Data often referred to as internal data and is the process of accurately tracking loss event information and assigning such data points to business units, processes and control failures that caused or contributed to a fault. -
25
CoVi Analytics
CoVi Analytics
Unlock greater insights and deliver significant cost savings by effortlessly coordinating operational, compliance, and risk tasks across teams. At CoVi Analytics, we create easy-to-use tools (apps) specifically for the operations team to help streamline operations, enhance efficiency, and empower growth through tech-driven solutions that simplify business activities, automate operations, and deliver greater insights. An app suite that simplifies and automates business activities by redefining how firms instruct, measure, and monitor their operations for greater insights. App suite is a must-have productivity toolkit for regulated firms. CoVi's modular approach to business policies and procedures alone offers over 60% cost savings. -
26
SignalX
SignalX
Deep dive analysis on financials, litigations, compliance, peers and more in an intuitive workspace. Understand the financial standing of any company – public or private. Deep dive into key financial metrics and ratios across years. Run checks across all courts and tribunals in India to identify ongoing and past litigations. Assess all media mentions and understand context. Identify business signals like product launches, executive changes and more. Identify and assess parties that are related directly and indirectly with the target company. Check for quality of financials and financial statement integrity. Check for misstatements, pilferages, and benchmark with peers. Check tax compliance of the target company. GST, ITR, TDS, PF and more. Check for notifications put out on the target company by key regulators in the country. -
27
Serenity EHS
Serenity
Serenity is an AI-powered Environmental, Health, and Safety (EHS) platform built to streamline operations and drive real-time action. It helps organizations capture incidents, conduct inspections, and manage audits with mobile-first tools designed for frontline teams. Powered by real, working AI, Serenity automates inspections, accelerates investigations, and supports smarter decision-making. The platform is designed for engagement, making EHS processes easy to adopt and use daily. Serenity connects people, processes, and data to move beyond compliance tracking toward actionable safety outcomes. Built natively on ServiceNow, it delivers enterprise-grade security and seamless integration. Serenity empowers organizations to improve safety performance with less friction and greater impact. -
28
QC4
TMR Global
QC4 is a cloud-based frontline assurance risk application that digitises the collection of your assurance. Managing assurance in a centralised application standardises and enables real time controls tests to be triggered from either manually collected or API population-based data submissions.Starting Price: $5000 per month -
29
Enablon
Wolters Kluwer
We create software solutions that make organizations more sustainable. Create a better world by making your organization more efficient, resilient, and sustainable through our innovative technology. Our software solutions help companies manage safety and environmental performance, ensure compliance, minimize risks and improve profitability by leveraging some of the world’s most advanced technologies. Ensure the health and safety of your workers, assets and the wider community with our H&S management software. Covering all aspects of process safety management and worker safety and health, our solutions help you predict and prevent incidents – keeping your employees safe and fit for work, and making your workforce more productive. Ensure that business operations are reliable, efficient and maintain the productivity of your workforce. Identify and mitigate risks that can threaten production and manufacturing targets. -
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ProcessUnity
ProcessUnity
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that helps companies identify and remediate risks posed by third-party service providers. Combining a powerful vendor services catalog with risk process automation and dynamic reporting, ProcessUnity VRM streamlines third-party risk activities while capturing key supporting documentation that ensures compliance and fulfills regulatory requirements. ProcessUnity VRM provides powerful capabilities that automate tedious tasks and free risk managers to focus on higher-value mitigation strategies. Powerful capabilities for real risk reduction. A proven track record of customer success. Schedule your personalized demo of our award-winning software and start your journey to a more mature, automated program. ProcessUnity Vendor Risk Management protects corporate brands by reducing risk from third parties, vendors and suppliers.
