Pain Point
Fragmented oversight
Registers, action logs, meeting papers and control evidence often live in different places, which makes it harder to understand current exposure without stitching the story together by hand.
Risk and Controls
Connect risks, controls and actions
Risk Llama helps risk leaders manage exposure, ownership, controls and remediation from connected records, making material changes easier to review and report to decision-makers.
The Problem
When risk and control work lives everywhere, decisions slow down.
Most teams do not lack risk information. They lack a reliable operating view that connects exposure, ownership and action well enough for leadership to move with confidence.
Pain Point
Controls with weak follow-through
When ownership and remediation are tracked manually, overdue actions and failing controls can sit in the background until they become committee issues.
Pain Point
Reporting that arrives too late
Chief risk officers and heads of credit need earlier signals, not another static pack that lands after the decision window has already narrowed.
Pain Point
Credit and operational risk viewed separately
Portfolio concentration, counterparty concerns and operational weaknesses are easier to miss when teams cannot see them through one connected management view.
The Product
Run the full risk and control workflow
Capture exposure, connect controls, assign actions and use dashboards to review changes. Each step remains tied to the risk record and its business context.
Alignment Map
Connect risks, controls, incidents and actions
Capture exposure, map controls, assign ownership and follow remediation from the risk record. Reviewers can trace each issue and action without reconstructing its context from separate files.
- Score inherent and residual exposure in one clear workflow.
- Link causes, controls, incidents and actions back to the underlying risk.
- Keep owners, due dates and supporting context visible without chasing updates across email and spreadsheets.
Customisable Dashboards
Focus reviews on changes and overdue actions
Configure dashboards for overdue actions, changing exposure and concentration points. Leadership can move from each summary to the underlying records when a result needs investigation.
- Track hotspots, overdue actions and recurring issues across teams or portfolios.
- Highlight material changes for committees, credit forums and board reporting.
- Keep a cleaner line of sight from frontline activity to executive oversight.
Strategic Context
Relate exposure to objectives and decisions
Connect risks to the objectives, processes and activities they may affect. AI-assisted review can surface summaries and questions, while your team retains responsibility for assessment and action.
- Visualise how material risks connect to objectives, processes and business activity.
- Use AI-assisted review to surface patterns, summaries and follow-up questions faster.
- Use record updates to support more regular risk and control reviews.
Who It Helps
Designed for a cleaner operating rhythm across risk leadership.
The goal is straightforward: give leadership a system that makes exposure easier to understand, ownership easier to manage and reporting easier to trust.
Risk Llama
Connect risk, control and action records
See how Risk Llama supports risk assessment, control mapping, action tracking and reporting from one connected workflow.