Identify and Manage Ops Risk

By: Latilla  09-12-2011
Keywords: Risk Management, Operational Risk Management

Operational risk management must be a pre-emptive, not a reactive process: it’s irresponsible to wait for problems to occur before finding ways of preventing them from happening again. It must be a continual process that improves the ability to identify operational risks, classify and measure those risks, assign responsibilities, implement controls, assess compliance with policies and procedures, and commicate results.

We have pioneered a powerful management tool to capture, classify, control and communicate operational risk information:

C4i Risk Library provides a suite of customizable operational risk scenarios and best practice controls and allows probability/impact levels and key risk indicators to be assigned to each risk.

C4i Risk Assessor allows the adequacy and effectiveness of internal controls to be managed via risk self-assessments, risk profile heat maps, corrective action plans and automated alert messages.

C4i Loss Events allows users to capture and analyze near-miss and actual operational risk loss data.

C4i Reports Manager provides a wide range of reports to ensure that operational risk information is available to the right people and the right time.

Keywords: Operational Risk Management, Risk Management

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Ops Risk, Operations and Financial Control Consulting

Our experience as consultants to and executives of global financial institutions and software companies allows us to provide our clients with tailored solutions to meet their needs. We work closely with our clients to ensure that knowledge transfer is an integral part of our consulting assignments. To remain competitive a company must continually upgrade itself by. Analysing all parts of its operations objectively.


Operational and Operational Risk Consulting Services

For years, we’ve been delivering premiere Operations, Operational Risk Management, Project Management and Software Development Consulting – reducingcosts, improving efficiency, and helping our clients achieve their objectives in a timely manner. Our combined experience and hands on business methods allow us to provide our clients with tailored solutions to meet their individual needs.



In today's environment, cross-platform support is essential; therefore the C4i™ suite of operational risk management software solutions has been designed to provide support to a diverse set of systems in a variety of environments. The use of these internet-based technologies enables future versions of our products to take advantage of improvements in these and related technologies.


Capture, Classify, Control and Communicate with C4i

Designed by a team of business experts from the fields of operations, middle office, financial control, operational risk management, information technology, software architecture and computer science our product suite helps you identify, assess, monitor and manage your organization's risk activities.