Building proactive risk management functions
Chief Risk Officers today need to transform their functions from reactive to proactive risk management. They need predictive indicators of risk that leverage analytics and digital technologies. EXL helps CROs stay ahead of technology disruptions, regulatory changes and cyber security through digital interventions such as robotics, advanced automation, best practices and co-sourcing.
What we do
We work with CROs to blueprint, manage, implement and execute effective and proactive programs. We develop predictive indicators to proactively manage risks, automate audit and compliance activities.
Risk assessment
Risk operations diagnostic
Operational process and controls documentation
Align business plans to risks
Risk and advanced audit analytics
Cyber security readiness, controls & testing
Cyber security assessment
Cyber security standards development
KRI development
Finance process and controls documentation
RCSA validation/SOX controls testing
Finance systems testing
Audit automation & risk reporting
Audit and risk automation
Risk report, data visualization and dashboards
Data quality assessment
GRC system implementation
Building centralized libraries
Streamlining and automating GRC workflows
Role based security
External systems integration
Analytics and dashboards
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