
Business Problem
Identifying and managing risks across diverse departments and global locations is a critical challenge for large-scale enterprises. To address this, a Big Four consultancy sought to develop an Enterprise Risk Management (ERM) platform to streamline risk strategies and provide standardized solutions.
Technology Solution
IncubXperts developed a cloud-hosted, multi-tenant Enterprise Risk Management (ERM) platform for medium and large organizations, ensuring comprehensive risk visibility and management. Key features include:
- Risk Cataloguing and Evaluation: Centralized logging, policy application, streamlined audits, quantification, and scheduling.
- Risk Response: Clear responsibility allocation and actionable risk response strategies.
- Risk Surveillance: Dynamic dashboards, automated reminders, and audits for continuous risk monitoring.
- Analytical Insights: Metrics for analyzing risk profiles, exposures, and hotspots.
Interactive dashboards deliver critical metrics, while structured workflows ensure consistency. Designed with a responsive Bootstrap UI, the platform integrates WebJobs for backend processing and custom email notifications for seamless communication.
Technology Stack
.NET MVC, Azure, Azure SQL, WebJobs, ApexCharts.JS, Charts.JS, SQL Server, HTML, CSS, jQuery, AJAX, SendGrid
Benefits & Impacts
Enterprise Uniformity
Delivered consistency and superior control across the risk management lifecycle.
Governance Security
Ensured data security and improved governance with robust multi-tenancy.
Risk Management Efficiency
Achieved a 25% improvement in identifying and mitigating risks across client organizations.
Strategic Insights
Enabled a 20% increase in proactive risk handling through real-time overviews.
TRUSTIMONIALS
Success Delivered, Trust Earned


