Unity Enterprise Risk Manager

Unity Enterprise Risk Manager is used across the enterprise to analyze and manage risk ensuring action is aligned with company performance objectives. Designed as an overlay application to the Unity Platform, Unity Enterprise Risk Manager establishes the risk universe, configures risk controls, provides the status of risk controls activities, manages the assessment of company and operational surveys, and provides management and visibility of key risk indicators and loss event data.

Unity Enterprise Risk Manager includes:

Risk Universe

A single repository to document and monitor a company’s enterprise risks in accordance with its performance management objectives.

Risk Status Console

Real-time risk monitoring console provides management with visibility into the risk management tasks as they pertain to a company’s performance management objectives.

Risk Heat Map

A graphical heat-map highlights the risk universe coverage based on prioritized risks.

KRI & LED Manager

Helps companies improve and focus operational risk management activities with delivered application functionality for real-time Key Risk Indicator (KRI) and Loss Event Data (LED) monitoring based upon 3rd party system events.

Risk Assessment Survey

The risk assessment survey provides a consistent methodology for the collection of first-time and subsequent risk data across the enterprise.

Unity Enterprise Risk Manager operates as part of the Unity Platform, integrating control and process data from other Unity applications and sharing its risk control status with Sarbanes-Oxley Compliance, Financial Close and Account Reconciliation – providing management with visibility and control across all governance, risk, compliance, and financial close activities.

»  learn more about Unity Suite
»  learn more about Unity GRC
»  learn more about Unity Account Reconciliation
»  learn more about Unity Sarbanes-Oxley Compliance
»  learn more about Unity Financial Close