Develop Web-based Application - Enterprise Risk Management

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

Навички: HTML5, ASP.NET, Bootstrap, JavaScript, Microsoft SQL Server

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Про роботодавця:
( 0 відгуки(-ів) ) Mumbai, India

ID Проекту: #22236443

22 фрілансерів(-и) готові виконати цю роботу у середньому за ₹400859


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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 Більше

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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 Більше

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