Proactive company protection with professional Risk management

Established Risk Management Software
for a higher Safety

Global markets and digital technologies lead to rising risks and increasing regulations around the globe. The specifications for measures to protect against risks are thus ever more demanding. To ensure the survival of your company, setting up a risk management is inevitable. A professional risk management software fosters transparency about the current risk situation in your company as well as the early detection and mitigation of risks.

Companies from all over the world trust us

Why Risk Management?

Risks lurk everywhere – there's no safer bet than comprehensive risk management

Companies are subject to a variety of risks, depending on their business model and size. In addition to economic risks, like the loss of important regular customers or the market penetration of new competitors, and technical risks, in the form of malfunctions in software and hardware, legal risks in particular by unknown violations of the law can result in expensive claims for damages. Not only investors, such as banks have a strategic interest in full risk management during the audit. The legislature in particular demands comprehensive risk management and is tightening its requirements by increasing international and national regulations. Basel II, KonTraG, MaRisk and the GDPR represent only an extract of the current legal situation. Companies are in danger of suffocating on the multitude of legal requirements for risk management.

The situation is further aggravated by the fact that today's risks are characterized by their complexity, interconnectivity and fast-moving nature. Relevant information is not always available, making it difficult to analyze potential risks. As a result, there is often a lack of transparency about the current risk situation and a comprehensive management plan for possible crisis situations, responsibilities are not clearly assigned, control mechanisms are not defined and risk-relevant information is not communicated across departments. Hence, risks are identified too late and countermeasures are not initiated in time. The result: liquidity bottlenecks, poor audits and loss of reputation for your business.

Turbulences ahead - know your risks to be well prepared

The threat of risks ist not only increasing because of internal factors such as breaches of the law due to a lack of control bodies or failed audits, but also due to external factors such as the current economic and political situation, increasing competitive intensity and changes in consumer behavior that are difficult to predict. Against this background, it is important to evaluate possible crisis situations at an early stage. Extensive information must be obtained and detailed risk analyses and risk assessments carried out.

At the same time, a management system with appropriate measures must be introduced. The communication chain, the establishment of crisis centers, the definition of responsibilities in case of an emergency - these and various other considerations must be planned carefully in advance of critical situations and digitized in software. Responding to a crisis situation with measures already worked out is active corporate protection with professional risk management.

But how do I as a risk manager establish secure risk management in my organization? For effective corporate protection, risks must be identified, evaluated and documented at an early stage. A software solution simplifies company-wide risk management and offers the opportunity to digitalize the risk management process in a central tool and to present it transparently. In the best case, the software supports not only risk managers but also those responsible for control or compliance in their operative activities. With an integrated risk management tool, you can manage your governance, risk and compliance processes safely and efficiently.

Risk Management Solutions
Risk Management Software

Protect your company with the risk management software BIC Enterprise Risk

Our risk management tool BIC Enterprise Risk provides comprehensive support in all steps of setting up comprehensive risk management and in meeting regulatory guidelines and requirements. Avoid consolidating endless Excel sheets, instead rely on automated governance, risk and compliance management tool. Record and evaluate your risks quickly and consistently in the standard-compliant software. The risk catalog shows you all risks at a glance, including risk category, probability of occurrence, and potential damage. Forms for control registration and implementation ensure effective action management and increased protection against risks.

With our risk management software the e-mail chaos in your company belongs to the past. Thanks to automated review and approval workflows, tests of design and effectiveness are intelligently controlled. You receive automatic notifications and information about where and how you need to take action. Predefined processes and structures are thus consistently adhered to and responsibilities are clearly defined in the system. For you, this means: the implementation of an effective control system as well as improved, cross-departmental collaboration to avoid redundancies and shorten processing times.

With our risk management software, you implement active corporate protection that provides you with optimal defense against potential risks. You too can opt for our innovative BIC Enterprise Risk software and benefit from the advantages of digital governance, risk and compliance management.

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Which risk management software is right for me?

Whether you prefer a custom design or pre-built solution, GBTEC offers the right software for your needs.
See for yourself and discover our BIC GRC Solutions for professional risk management.

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BIC Custom GRC

BIC Custom GRC offers customizable, flexible custom solutions that can be tailored to the client’s unique processes.

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BIC Enterprise Risk

BIC Enterprise Risk is our intuitive, fast-to-implement standardized solution that fulfills leading standards.

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Well-advised with GBTEC

We guide you all along the way. We not only offer high performance software, but also consulting services fitting to your needs,
in the areas of business process management and digital transformation. Profit from the high expertise of our specialized professionals.

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