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GAIN Operational Risk

Functionalities

  • Operational Risk Management: Basel II compliant operational risk module | Definition of mitigating actions | Data quality checks | Workflow control and exception handling | Support for BIA, SA, AMA, (LDA, OpRisk+)

  • Easy to use Operational Loss Data Base conform with Basel II requirements, GOLD of BBA and ORX

  • Flexible grouping and filtering of operational losses

  • Operational Performance Measurement

  • Data Visualization: Use consolidated out-of-the-box or customized risk and performance reports and enrich them with data from your internal applications

  • Workflow Management: Define conditions and rules for routing and archiving data and reports

  • Exception Handling: Clean and reconcile several data sources | Define the desired exception handling and quality checks for faulty data
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