Sustainable OpRisk and Compliance

Governed business processes should be at the heart of an organization's approach to sustainable, cost effective OpRisk and compliance. By using Nimbus Control, organizations can improve the end-to-end efficiency and effectiveness of their Operational Risk and Compliance endeavors.

Design:
Design Processes and Controls in unison. Associate applicable compliance requirements, risks and mitigating business controls with process activities. Establish control certification & reporting regimes. Define system requirements.

Operate:
Deploy the resulting operating model to the workforce and ensure adoption. Streamline certification of controls by required employees.

Monitor:
Unify control monitoring and metrics. Lower the cost and effort involved for operational staff, line managers, OpRisk and compliance specialists.

Improve:
Use performance metrics and collaboration capabilities needed to drive operational improvement. Govern the required changes to the operating model. Initiate process and control improvements. Cycle continues...