Are You Frustrated by Inefficient Operational Risk Management and Are You Ready To Do Something About It?

Every day, your business faces risks—yet the systems designed to manage them are frustrating you.

❌ Risk culture is weak. Your managers don’t fully take the ownership of their risks. Incidents are logged, closed, and forgotten—without learning, improvement, or prevention.

❌ Your systems are fragmented. You’re piecing together spreadsheets, emails, and outdated tools, leaving you blind to the big picture.

❌ Reporting is a nightmare. Data is scattered, annual risk reviews take months, and your Board of Directors has lost trust.

❌ Inefficiencies cripple your team. Your 1st and 2nd Lines of Defense waste valuable time on tedious communication and manual processes instead of proactively managing risks.

❌ Your need to send endless emails and make calls. Gathering updates, chasing after people, and ensuring compliance is a constant struggle.

And the worst part? Your risk management system, the one that should protect you, isn’t supporting your leadership.

ACE: Your Risk Management Solution

Imagine a world where:

✅ Risk ownership is clear—managers take proactive steps to manage and mitigate risks.

✅ Incident reporting is effortless—issues are logged, analyzed, and used to prevent future problems.

✅ Controls are optimized—no more excessive, pointless, or missing controls.

✅ Annual risk reviews take days, not months—automated reporting and streamlined workflows free up time for what really matters.

✅ Your Board trusts and values you—because decisions are based on accurate data, not outdated assumptions, ensuring resilience and control in a dynamic risk landscape.

✅ You can finally focus on strategy, not micromanagement—with a centralized system that reduces unnecessary emails, calls, and manual follow-ups.

ACE Your Risk Management: Transforming Risk From a Burden to a Competitive Advantage

✔ Built-in workflows and automation ensure every process runs smoothly—from incident reporting to audits.

✔ A complete, holistic view of every operational risk—including assessments, controls, incidents, and improvement actions.

✔ Seamless collaboration across your organization—with clear separation of 1st and 2nd Lines of Defense.

✔ Instant, powerful insights—real-time dashboards and data pipeline to your datawarehouse.

✔ Regulatory compliance made easy—support for ISO 27001, DORA, PSD2, and more.

✔ Fewer emails, fewer calls, more efficiency—CROs and risk managers spend less time chasing updates and more time making strategic decisions.

And the results speak for themselves:

🚀 1st Line of Defense managers became proactive instead of reactive.

📉 Incident reporting increased, while severe incidents themselves decreased.

✅ Overdue internal audit recommendations dropped by 80% in a year.

🕒 Annual risk reviews took days instead of months.

💡 Risk appetite measures were implemented proactively.

📩 Email overload reduced, allowing CROs to focus on managing the real risks.

It’s time to take control.

Risk management shouldn’t be a hassle—it should be a business enabler. ACE transforms your fragmented, frustrating system into an efficient, reliable, and trusted operational risk management powerhouse.

You are not someone who waits for the frustration to go away and just hopes that things will improve—you take action.

WARNING to DORA project managers!

Experts are warning about using xls-based manual Register of Information reporting due to the complexity of the data model and the use of unique identifiers.

Are you also struggling to comprehend the chaotic data model and want to avoid challenges in terms of security, scalability, efficiency, and compliance?

Would you like timely reminders to keep due diligence, contracts, assessments, and more up to date?

Need a way to ensure data quality of your unique identifiers and link contracts, TPPs, functions, services, and entities without manual labor?

Or how about a solution that ensures your XBRL reporting is ready by January 1st, so you can focus on other year-end priorities?

Sign Up below to get a demo and reserve one of the limited number of spots available to ensure implementation before this spring’s reporting