For CROs and heads of operational risk in banks, NBFCs and insurers. Identification, RCSA, KRIs, loss events, control testing, issues and board reporting on one register, built on TrustCore.
Most operational risk programmes are run from spreadsheets that are refreshed once a year.
Six stages, one register. What happens at each stage updates the others.
Track KRIs and KPIs against thresholds set from your risk appetite.
Record loss events and near misses, and run root cause analysis.
Test controls on a schedule; results feed back into the RCSA.
Raise issues and actions in one queue shared across all 4Sight modules.
Produce board and committee reporting from the same records.
Prioritisation of risks and actions, trend analysis across KRIs and losses, control rationalisation, SOP coverage checks and regulatory change analysis.
Every AI suggestion is a draft. Nothing is written to the register until a person reviews and accepts it.
The audit trail records each AI prompt, each response and who accepted or rejected it, so the AI's role can be shown to an auditor or regulator.
Eight capabilities, grouped by what a risk function does with them.
Know what can go wrong, and how well it is controlled.
See problems early, and close them out.
Tell the board what is changing, not just what happened.
The libraries map controls once and reuse them across the frameworks below.
Cloud, hosted in your region, or on-premise. The product is the same in each; the choice depends on your data residency and regulatory needs.
Every product shares TrustCore’s data model, identity and access controls, and audit trail, so a change made in one place is traceable everywhere.
Our security practices and certification status, including work still in progress, are published in the Trust Center.
Chief Risk Officers and heads of operational risk in banks, NBFCs, co-operative and small finance banks and insurers, and the risk teams and committees that work with them.
No. AI output is a suggestion until a person accepts it, and every prompt and reply is logged in the audit trail.
Yes. Most teams start with the risk and control libraries and RCSA, then add KRIs, loss events and control testing. Each stage uses the same register, so nothing has to be migrated twice.
Risk Management shares one issues and actions queue, one control library and one audit trail with the compliance, audit, policy, third-party, resilience and cyber modules.
As cloud, hosted in your region, or on-premise, on the TrustCore platform.
Book a 30-minute demo of 4Sight Risk Management using sample data from a regulated financial institution.