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Risk is everywhere, but control isn't.

From process failures to human error, operational risk can surface at any level of the organization. But without a system to capture issues, monitor key risks, and enforce accountability, these threats remain hidden until it’s too late.
300,000+ users use our product worldwide.

Connected Risk turns risk into
action.

Empowered gives you the tools to identify, assess, and manage operational risks where they happen. Our platform helps you bring structure to control environments, spot emerging issues early, and build a risk-aware culture from the ground up.

Silos. Infinite Sync
100
Platform Users
0 k+
Spreadsheet Relief
0 %
What You'll Gain

Confidence in your controls, clarity in your operations.

Process-Level Risk Identification

Enable business units to identify risks in real time and document their context, causes, and potential impact.

Embedded Risk Assessments

Standardize evaluations of inherent and residual risk at the process, control, or entity level.

Frontline Ownership

Drive accountability by assigning ownership and actions to specific teams, functions, or individuals.

Customers report real impact with Empowered

45%

reduction in time spent control testing.

100%

compliance confidence.

Key Capabilities

Turn complexity into control.

Manage operational risk with the agility and oversight your teams need.

RCSAs

Guide teams through structured, repeatable Risk & Control self-assessments of their operational environment.

Control Libraries

Build and maintain a centralized inventory of preventive and detective controls.

Key Risk Indicators

Track metrics that provide early warning of heightened operational risk exposure.

Risk Acceptances

Document accepted risks, including justification, expiration dates, and approver details.

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Collaboration

Built for teams like yours.

Designed to make risk everyone’s responsibility – without adding complexity.

Risk Managers

Implement structured processes that surface risk data and drive mitigation.

Business Unit Leaders

Take control of process-specific risks with clear roles and responsibilities.

Compliance Officers

Ensure control environments align with internal standards and regulatory expectations.

Internal Audit

Use risk insights to inform audit scoping and track recurring operational issues.

Don’t just take our word for it.

“The product is a powerful platform for regulated firms in the financial industry to comply with the ever-changing regulatory environment. The software helps my organization navigate rules and regulations, internal processes, and regulatory reporting requirements.”

Senior Associate

Finance Organization with an annual return of $1-3bn

Integrations

Works even better with...

Connect model governance to your broader risk, control, and compliance ecosystem.

Incident Management

Capture and analyze events that reveal gaps in process or control.

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Internal Controls

Link operational risks directly to mitigations for clear accountability.

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ERM Integration

Roll up operational risk data into enterprise risk reporting & strategy.

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Indicators

Monitor threshold breaches that signal rising operational vulnerabilities.

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Regulatory Compliance

Tie operational risks to regulatory requirements and policy obligations.

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Learning Management

Reinforce risk culture by automatically triggering training related to high-risk items.

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Ready to bring structure to chaos?

Let’s build an operational risk program that fits your business - and scales with it.

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