BrightGRC Risk Management Solution
BrightGRC brings a transformational change in retail. Risk Management
Technology and Systems can be very complex, especially in large organisations,
with multiple layers of decision-making and multiple touch-points
for data collection. Roshcomm's risk management software is not complex
and through its configurability aligns itself perfectly to the Enterprise
Risk Management (ERM) framework that may be already in place. If an
ERM framework does not exist, our system is a very good place to start.
Roshcomm's Risk Management System is an intuitive and flexible risk
management software that allows an organization to link risks to strategy,
reporting structure, departments, divisions, employees and to other
records such as projects, functions, location thus providing an enterprise-wide
Risk management platform. The system structures risk profiles via
a traffic light, and heat map methodologies allowing risks to be assessed
at start, current and target stages. Control measures are used to
mitigate the risk and draw up action plans for the risk review processes
whilst a comprehensive audit trail is maintained. Extensive workflow
capabilities permit risk reviews to be automatically generated and
audited as well as being able to store all documents and scanned images
online. The flexible system design can accommodate any size or colour
matrix for the profitability impact grid to enable you to present
your risk profile according to your organisations preferences.
The system is entirely web-based and is an independent solution.
It can also be also bolted onto an existing Microsoft SharePoint Portal.
Ask for more information and you'll see firsthand how the BrightPOS
suite of Systems can enable omni-channel retailing scenarios, empower
corporate decision-making, dramatically increase employee productivity
and help drive a more compelling and personally relevant shopping
experience for today's increasingly empowered consumer