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Maclear eGRC Suite Risk Management Final Draft .pdf

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Maclear eGRC Suite™
Assessment and Management of Business and Technology Risks
Maclear’s Risk Management solution comprises of enterprise level applications which enable the implementation and management of
process, function and organization wide risk management program. Risks can come from uncertainty in financial markets, threats from
project failures (at any phase whether in design, development, production, or sustainment life-cycles), legal liabilities, credit risk, accidents,
natural causes and disasters as well as deliberate attack from an adversary, or events of uncertain or unpredictable root-cause.
Maclear's Risk Management Solution:
Helps in identifying, understanding and mitigating the risks
Enables the systematic evaluation of risks, calculating the inherent risk posed to the organization using an inbuilt risk calculator
Helps to determine the residual risk based on valuations of the key and secondary controls
Rolls up risk through the business hierarchy and monetizes the risks allowing executives to quickly view detailed reports on the dashboard
to enable them to make informed business decisions
The risk management lifecycle allows gathering of intelligent risk information
through multiple avenues such as facilitated sessions, surveys or questionnaires.
Risk information is gathered to identify single and cascading risks threatening a
division or unit. Maclear's Risk Management solution addresses a vital need in the
risk identification and action process. It helps identify and classify risks with the
greatest functional or divisional impact and highest probability of occurrence.
Automated risk ranking helps prioritize and builds a framework of organized risk

Module at a Glance
 Centralized repository for risks and controls
which enables many-to-many mapping reducing
time and cost due to duplication
 Rolled up metrics on risks throughout the
organization with the ability to drill down to
granular level

Key Benefits

 Ownership, analysis and remediation tracking

Risk Identification
• Creates a consolidated view of the organization's risk universe
• Identifies, indexes and catalogs risks to critical business processes and
• Captures key risk information including description, high level risk
statements, responsible business units and individual stakeholders, risk
type, risk drivers, the direction and volatility of the risk

 Customizable risk scoring and ability to import
from complex risk models
 Leveraging APIs to upload current metrics and
data seamlessly
 Foundation to proper risk assessment and
mitigation across the organization


Risk Assessment
• Identified risks are measured on a common baseline to allocate
weights for remedial actions
• Risks can be assessed in multiple ways, offering various levels of
complexity depending on the maturity of an organization's risk
management program and risk assessment strategy
• Centralized storage of information and data gathered through
interviews, surveys, vulnerability/threat scans etc
Risk Mitigation
• Enables organizations to address risks based on their corporate
appetite and tolerances and take appropriate action
Risk Reporting
• Provides real-time reporting with business intelligence, analytics and
drill-down capability that can report on any element of the
enterprise risk management framework and associated data
Continuous monitoring
• Risk events can be monitored continuously through the
implementation of triggers and events
• Allows for rapid action for mitigation
Risk Register
• Acts as a repository of risk statements that can be leveraged across
the enterprise
Risk Metrics
• Identifies metrics such as KPIs, KRIs etc and provides insights into the
metric calculation criteria
• Provides a repository of key actions to be completed to mitigate the
• Identifies and assigns responsible individuals for the task
• Collects findings from automated questionnaires
• Ability to manually update any finding through tasks
Question Library
• Provides a repository of questions that can be used within
questionnaires during surveys and assessments

About Maclear
Maclear specializes in enterprise governance, risk
and compliance (eGRC) solutions. Our core
capabilities cover roadmap design, solutions
scoping, design & implementation, training &
awareness and solutions support. Our integrated
holistic approach to eGRC helps drive efficiency,
effectiveness and agility for our clients by
minimizing risk and compliance threats, enabling
process improvement, fostering collaboration and
facilitating automation.
Our client base spans industries including banking,
financial services, insurance, healthcare, retail,
manufacturing, education and energy. As a fastgrowing company, we have earned a reputation of
delivering exceptional value to our clients through
delivery of eGRC solutions and services at
affordable prices.


High Impact and Low Cost Model

SaaS based solution – Remote Access and No Hardware Costs

WYSIWYG functionality- Drag and Drop features ensure that no prior coding knowledge is required for customization

Easy learning curve- Intuitive user interface ensuring quick take up and minimal training requirement

Enterprise level rapid implementation- Data importing in minutes via Import Utility and APIs

Reporting Dashboards and Access Management

Customizable access management by User(s), Roles, Records and Section

Dynamic and Real time reporting dashboards with advanced business intelligence, analytics and drill-down capability
customized to each user's needs

Effective for senior management for decision making

To Learn More about Maclear eGRC Suite™ - Winner IRM Global Risk Award 2013
Visit: www.maclear-grc.com or
Email: info@maclear-grc.com for more information or to view a Demo


USA: +1 630 839 9214
UK: +44 2030062558

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