When risk and control work lives everywhere, decisions slow down. Teams rarely lack data. They lack a reliable operating view that connects exposure, ownership and action.

Fragmented oversight. Registers, action logs, meeting papers and control evidence live in different places. Understanding real exposure takes manual coordination first.

Controls with weak follow-through. Overdue actions and failing controls persist because tracking is manual. Nobody sees the pattern until it is reported.

Reporting that arrives too late. Static reports describe the last period. The early warning signals that would have changed a decision are missing.

Enterprise, operational, and credit risk viewed separately. Siloed views hide concentration and counterparty exposure. The connection is made after the loss, not before.

Risk Llama helps teams solve the visibility problem

Alignment Map. Bring risks, controls, incidents and actions into one operating view. One connected view of exposure, ownership and follow-through, rather than four systems that each hold part of it.

Score inherent and residual exposure in one unified workflow.

Link causes, controls, incidents and actions to the underlying risks.

Keep owners, due dates and context visible without chasing email and spreadsheets.

Customisable dashboards. See where intervention is needed before reporting becomes a scramble. Dashboards are built from the same data the team works in, so the reporting view is never a separate exercise.

Track hotspots, overdue actions and recurring issues across teams.

Highlight material changes for committees and board reporting.

Maintain clearer oversight from frontline activity to executive level.

Strategic context. Tie risk and controls back to objectives, decisions and accountability. Risk stops being a separate record and becomes part of how decisions are made and explained, with Market Watch signals landing beside the risks they affect.

Visualise how material risks connect to objectives and business activity.

Use AI-assisted review to surface patterns and summaries faster.

Move from periodic status collection to continuous risk management.

Designed for a cleaner operating rhythm across risk leadership

The aim is to give leadership a system for understanding exposure, managing ownership and trusting the reporting. The AI Data Room reads the file and returns the scored case, and the register is where the risk you accepted then lives, with the same evidence behind it. Your data stays in your tenant with Llama Vault, and never trains our AI.

For Chief Risk Officers. Strengthen the enterprise view of risk posture without fragmented reporting.

For Heads of Operational Risk. Keep operational risk and control follow-through visible enough to intervene in time.

For Heads of Credit. See credit and operational exposure in the same view rather than in two.

Run risk and controls from one place, with less friction and better visibility.

If your team is still working from disconnected registers and manual processes, we can show you a cleaner operating model. Book a live demo and bring your own register.