Pain Point
A register anyone can overwrite
The register is a spreadsheet anyone can overwrite. There is no history, no ownership and no way to trust the current version.
Commodity Trading
Build a trading risk function
Risk Llama helps operational risk teams in trading and industrial groups stand up a risk function in days by connecting registers, incidents, controls, evidence and external signals.
The Problem
Unstructured records limit group-level risk oversight
Trading and industrial groups often manage incidents, controls and risk updates through spreadsheets and inboxes, making ownership, history and aggregate exposure difficult to review.
Pain Point
Incidents that go unlogged
Incidents go unlogged because there is nowhere to log them. What never gets recorded never gets fixed.
Pain Point
Risk arriving as email
Risk arrives as email somebody has to read in full to work out whether the issue is operational, market or credit. Triage depends on whoever opens the inbox.
Pain Point
Nothing structured, nothing analysed
Nothing is structured, so nothing can be analysed. There is no trend, no aggregate and no group-level view of exposure.
The Product
Stand up a risk function in days from existing records
Risk Llama turns existing registers into connected records, adds a straightforward incident route and places market monitoring beside the team’s operational risk view.
No Framework Needed
Start from the spreadsheets you already have
You do not need a framework before you start. Most environments are operational within days to a week, with training included at onboarding and afterwards.
- Bring your existing spreadsheets; our team uploads them as part of onboarding, so nobody retypes a register.
- Build the inventory as you go; risks, processes and controls link together as you add them.
- Change fields on any risk, process, control, vendor or incident card yourself, with no ticket and no vendor wait.
Built for Adoption
Make logging things the easy part
The hard part is getting people to log things, and the full system is usually where adoption fails. Risk Llama keeps the wider platform out of most people's way.
- Log incidents through a portal with no login. Put a link on your intranet, and reports land in the incident register with documents attached.
- Give risk and action owners surveys instead of seats. An email link, a short form, and they never see the wider platform.
- Keep update-only users on a simple view rather than the full system.
See It Connected
See total exposure at group level, with the outside world beside it
The Alignment Map connects your inventory the way you define it. Market Watch scans news, central banks and regulators continuously and sits on the same screen as your risk heat map.
- Map risks, processes, suppliers and business units, and aggregate residual exposure upward to group level.
- Surface news, central bank, and regulator signals continuously, scored for relevance.
- Keep Market Watch beside your risk heat map, on one screen.
Evidence
Evidence, not just records.
The AI Data Room reads submitted documents, classifies them, and assesses them against criteria you write in plain English. RCSA and other control checks run side by side, with results in minutes and a structured findings report at the end. Your team reviews and decides. Risk Llama does the reading.
Minutes
Results on RCSA and control checks
Plain English
Assessment criteria your team writes
Who It Helps
Designed for groups standing up a risk function for the first time.
The aim is to make operational risk easier to run, easier to evidence and easier to explain. Your data stays in your tenant with Llama Vault, and never trains our AI.
For Heads of Operational Risk
Replace the spreadsheet register with a live one, and see total exposure at group level for the first time.
For Risk Managers
Spend less time reading email in full to triage issues. Incidents arrive structured, classified and ready to analyse.
For the Wider Business
Report an incident from an intranet link or answer a short survey, without ever logging into a platform.
Risk Llama
Connect operational risk across your trading group
See how existing registers, incident reporting and market signals can support one operational risk workflow across the group.
Bring one of your spreadsheets and see it become a register. Book a live demo.
One platform, one price. Everything is included rather than sold as modules, so bringing procurement or compliance on later does not trigger new licence fees.