Core Responsibility
Map process exposure
Connect risks to business processes so operational impact and dependencies remain visible during review and resilience planning discussions.
Operational Risk Leaders
Strengthen operational resilience with connected oversight
Risk Llama helps operational risk leaders connect processes, controls, incidents and remediation, providing a structured view of control effectiveness, accountable ownership and unresolved operational issues.
Operational Priorities
Keep process failures and control actions in view
Effective operational risk management requires clear process context, consistent control assessment and accountable remediation. Each priority depends on records that teams can review consistently together.
Core Responsibility
Assess control effectiveness
Record control assessments and supporting evidence to show where assurance is strong or incomplete during scheduled assurance reviews.
Core Responsibility
Review operational incidents
Keep incidents linked to affected processes, risks and controls so recurring issues have operational context during analysis and remediation planning.
Core Responsibility
Direct remediation work
Assign owners and due dates, then use status views to focus discussion on unresolved actions across operational risk and resilience teams.
Operational Risk Oversight
Connect process risks, controls and remediation work
Operational risk leaders need to understand where processes can fail, whether controls are effective and who owns the response. Connected records make those relationships easier to review.
Practical Outcomes
Process Context
Connect operational risks to the processes and controls they affect.
Control Review
Review control status, supporting evidence and related incidents together during assurance.
Clear Ownership
Keep accountable owners and remediation dates visible across teams during review.
Resilience View
Use current records to support resilience reviews and leadership reporting.
Risk Llama Capabilities
Support operational risk review with connected records
Risk Llama links processes, risks, controls, incidents and actions. Dashboards and AI-assisted review help teams examine those records while keeping human judgement central throughout each review.
Process And Risk Records
Connect operational risks to processes and controls
Build linked records for processes, risks and controls so reviewers can see operational context, current assessments and the response associated with each issue during assurance work.
- Link process risks, controls and incidents through related records.
- Keep assessments, owners and supporting files with each record.
- Review operational dependencies without reconciling separate registers and reports.
Control And Action Review
Review control status and remediation responsibilities
Use workflow status, owners and due dates to monitor control work and remediation. Supporting detail remains available when operational leaders need to examine an exception.
- Track accountable owners and due dates for follow-up work.
- Review overdue remediation alongside the relevant risk and control.
- Retain supporting evidence for assurance and leadership review.
AI-Assisted Review
Use AI-assisted analysis to support issue review
Use Lluma to examine operational material and identify issues for human review. The team retains responsibility for interpreting the output and deciding the response for each issue.
- Summarise supporting documents for review by operational risk teams.
- Identify potential issues and questions that require human assessment.
- Keep analysis available alongside the relevant operational records.
For Operational Risk Leaders
Build a clearer view of operational resilience
See how Risk Llama connects processes, controls, incidents and remediation to support operational risk and resilience reviews across the organisation.