Core Responsibility
Track material exposure
Maintain a consistent enterprise risk register that shows current assessments, linked controls and changes requiring review by leadership teams.
Chief Risk Officer
Connect enterprise risk oversight to clear action
Risk Llama gives Chief Risk Officers one system for risks, controls, incidents and actions, helping leadership review material exposure, ownership and remediation with consistent supporting detail.
Risk Leadership Priorities
Keep material risks visible, owned and supported by evidence
Chief Risk Officers need a consistent view of exposure and control effectiveness. That view must also show who owns each response and where remediation requires leadership attention.
Core Responsibility
Clarify risk ownership
Assign accountable owners and due dates so unresolved actions and overdue remediation remain visible to the risk function.
Core Responsibility
Review control effectiveness
Connect controls, incidents and assessment evidence to understand whether the response to each risk remains appropriate during routine assurance reviews.
Core Responsibility
Report to leadership
Present exposure, trends and overdue actions with supporting records available for board and committee questions during formal review.
Enterprise Risk Oversight
See exposure, ownership and control performance in one place
Enterprise risk oversight depends on current records and accountable owners. Risk Llama connects risk registers, controls, incidents and remediation so leaders can review changes without reconciling separate files.
Practical Outcomes
Connected View
Review risks, controls, incidents and actions through linked operational records.
Clear Ownership
Keep accountable owners, status and due dates visible for follow-up.
Control Context
Connect control activity and incidents to the risks they address.
Board Reporting
Use dashboards and reports to support board and committee discussions.
Risk Llama Capabilities
Connect risk records, oversight and leadership reporting
Risk Llama provides structured records for enterprise risk work, links the records that explain exposure, and presents the resulting information through dashboards and reports for review.
Connected Risk Register
Maintain risks, controls and incidents as connected records
Create risk records with owners, assessments and supporting context. Link controls, incidents and actions so stakeholders can follow the relationship between exposure and response during review.
- Assign owners, workflow status and due dates to risk records.
- Link controls and incidents to the risks they affect.
- Keep supporting files and assessment context with each record.
Ownership And Remediation
Keep responsibility and follow-up visible across teams
Use named owners, workflow stages and due dates to coordinate remediation. Risk teams can review outstanding work without maintaining a separate action tracker during regular reviews.
- Record accountable owners for risks, controls and related actions.
- Review status and due dates from the underlying records.
- Retain the context needed for assurance and audit review.
Dashboards And Reports
Present exposure and trends with supporting detail
Configure dashboards with risk heat maps, trends and priority views. Use reports to support leadership discussions while keeping the underlying records available for review by authorised stakeholders.
- Configure risk heat maps and dashboard views for leadership.
- Review trends, priority risks and overdue remediation together.
- Generate reports from the risk information held in Risk Llama.
For Chief Risk Officers
Build a clearer view of enterprise risk
See how Risk Llama connects exposure, controls, ownership and remediation for risk leadership, board reporting and assurance review across the organisation.