Enterprise-Wide Risk Register Implementation

GRC
RISK
AUTOMATION
LOGICGATE

OCT 15, 2023

Enterprise-Wide Risk Register Implementation

Led the implementation of an automated enterprise risk register system across multiple business units to centralize risk management and improve visibility.

The project involved migrating from siloed, manual risk tracking processes to a unified LogicGate platform that enabled real-time risk monitoring and automated workflows.

Worked closely with stakeholders from various departments to ensure the system met their specific needs while maintaining consistency in risk assessment methodologies.

Key Outcomes

  • Reduced risk response times by 40% across business units
  • Improved risk visibility for executive leadership through customized dashboards
  • Automated 80% of risk assessment workflows, boosting efficiency by 25%
  • Enhanced audit readiness through standardized documentation and controls

Technologies Used

LogicGate
Risk Cloud
PowerBI
Microsoft Azure