Best Operational Risk Management Software - Page 2
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Compare the Top Operational Risk Management Software as of November 2025 - Page 2
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1
AL Cloud Care
Sushoo LLC
We work to help you get better in all aspects of your compliance, operations, risk management, profitability and investor relations. As you provide world class care in your Assisted Living Facility, your reputation will grow and lead to more potential residents looking at you. Our Revenue Boost track can help you manage the process of maximizing your occupancy and concurrently maximizing your revenue! Providing the information that your investors demand to ensure that there investment is in safe hands is no easy task. We can help you show occupancy trends, show performance trends, deliver PRD reports, show enhanced revenue capture and budget compliance to put their minds at ease!Starting Price: $3.99 per bed per month -
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VComply
VComply Technologies
VComply’s integrated GRC software suite empowers compliance & risk teams to collaborate digitally, providing 360-degree visibility into an organization's compliance & risk programs. It is easy to set up VComply and configure settings for managing your compliance programs. The implementation team is with you at every step of the implementation process! VComply’s integrated workflows and frameworks for regulations like SOX, PCI, GDPR, and ISO help automate repeatable tasks, bring in transparency, and improve collaboration. Provides powerful reports and intuitive dashboards to help businesses gain real-time insights into the organization’s compliance data and risk exposure. Keep track of upcoming compliance deadlines with real-time calendar alerts. The sync feature helps users sync their compliance events in Google and Outlook calendars.Starting Price: $3999/year -
3
Traklight
Traklight
Do you have a valuable business idea that you need to protect before executing? Have you started your business without thinking about protecting your IP? Are you growing but do not have the money to figure out your IP or a strategy to protect that IP? Perhaps IP just plain worries you. These scenarios are all incredibly common, and that’s where Traklight comes in. Don’t wait until you lose your IP. We believe you should never lose your ideas, infringe on others’ ideas, nor fear IP concepts. We also believe you shouldn’t have to worry about protecting your trade secrets, finding your dates of first use or publication, nor proving you thought of something first. Traklight helps you identify, protect, and leverage your ideas for your startup, invention, or business. We’re fast, affordable, and accessible, but most importantly, we’re here to help you succeed and grow.Starting Price: $199 one-time payment -
4
Exonaut
4C Strategies
Exonaut® is 4C Strategies’ market-leading resilience software platform, comprising fully integrated solutions for Risk, Business Continuity, Crisis Management, Compliance, Training and Exercises. To meet the security demands of governments, critical infrastructure providers and the armed forces, Exonaut is accredited to NATO Secret level, Cyber Essentials Plus and the highest international standards. As both a software company and management consultancy, 4C Strategies has a proven track record of delivering resilience solutions for mission critical environments. 4C’s software developers work closely with our subject matter experts to ensure that Exonaut drives innovation to meet customer needs and industry best practice. Exonaut is available on-premise, as a cloud-hosted solution, or with a hybrid option. Exonaut’s resilience solutions are deployed in mission critical sectors around the globe. -
5
Scanmarket
Unit4
Scanmarket’s Source-to-Contract (S2C) software is designed to empower procurement teams to streamline their sourcing processes and manage supplier relationships more effectively. The platform supports end-to-end procurement activities, from creating RFPs to contract management, and enables teams to make smarter decisions with real-time data. With features like automated supplier management, spend analytics, and eAuction tools, Scanmarket helps organizations save costs, improve supplier performance, and drive better strategic sourcing decisions. The platform is scalable and easy to implement, designed to fit the needs of businesses of all sizes across various industries. -
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Whether you are minimizing risk, increasing productivity, or managing compliance – decide on solutions that work the way your people need them to. Introducing the PURE Platform – the industry’s first integrated Environment, Health, Safety, and Sustainability software solution designed to drive business performance. The suite of solutions transforms traditional data collection into meaningful and actionable insights to give customers real-time access to an integrated, 360-degree view of EHS, sustainability, and supply chain information across their organization. Software solutions customized for safety, learning, sustainability, and occupational health management. Designed for businesses that want to protect their employees, manage their operational risks, manage OSHA compliance and optimize day-to-day performance. A suite of tools and modules to manage your organization’s health and wellness programs and increase productivity.
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Opture ERM
OPTURE
The Opture ERM Basic Version is risk management software for "beginners", with which existing and customer-specific methods and processes can be continued and transferred to a professional and web-based software system. The Opture ERM Basic Version maps the entire risk management process (identification, evaluation, analysis, control, reporting, monitoring) and represents the basis for all modular extensions. The Opture ERM Basic enables an overall view of the calculation of gross and net expected values the interrelationships between the organizational and process structures of the company, risks and risk owners and thus enables the derivation of efficient control measures. -
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LogicManager
LogicManager
LogicManager is a holistic Enterprise Risk Management (ERM) platform that empowers organizations to make risk-informed decisions, drive performance, and demonstrate accountability across the enterprise. Unlike siloed tools, LogicManager connects governance, risk, and compliance activities in a centralized, no-code environment—turning insights into action through its patented Risk Ripple® Intelligence. From policy management and control testing to incident tracking and board reporting, LogicManager streamlines workflows, strengthens internal controls, and provides real-time visibility across departments. With built-in automation, relationship mapping, and AI-powered guidance from LogicManager Expert, users can identify emerging threats, align with strategic goals, and reduce complexity. Backed by award-winning support, LogicManager transforms risk management into a collaborative, proactive function that protects reputations and drives long-term value. -
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Auditrunner
Auditrunner
The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.Starting Price: $850/month -
10
RemoteComply
Specialized Data Systems
RemoteComply System is an intuitive, cloud-based software platform designed to store and maintain all the critical information and documentation necessary to support a company's Operational Risk Management requirements. Standard reports are included. RemoteComply consists of 6 integrated products. RemoteVendor is a vendor management system that assesses individual vendors on FFIEC regulations and due diligence criteria. RemotePlan is a business continuity planning system that stores all company data to build a comprehensive business impact analysis (BIA). RemoteNotify is an alert notification system that can send immediate or scheduled mass notifications to individuals via email, text, and audio alerts. RemotePolicy is a document management system designed to manage all aspects of maintaining policies and procedures including storing, tracking, distributing and approving documents. RemoteProfile is a risk management system that manages the risks of an organization’s assets.Starting Price: $500 per month -
11
Pirani
Pirani
Software that allows to prevent, establish controls and measure the risks associated to money laundering and terrorism financing that the companies can be exposed to. Pirani AML Suite allows it to segment clients based on similar transactional behaviors and monitor operations that may be suspicious, also, to detect actions that may be related to fraud or money laundering in time by monitoring the financial operation realized in any transactional channel. Establish controls and measure the risks associated to money laundering and terrorism financing that your company can be exposed to. Learn how we help you by requesting a tour of our solution. Compliance of regulations and external circulars related to the implementation of a LAFT risk system. Diagnosis of the data that the client has in order to calculate the integrity of the data. Information of the client in a single screen for the analysis of the alerts.Starting Price: $19,000 per year -
12
Lotis AZON 230
Lotis
Lotis AZON 230 Managed is a business operations intelligence and compliance solution that transforms fragmented operations and supply chain dependency data into a connected, audit-ready resilience engine purpose-built for financial institutions navigating APRA CPS 230 regulation. Lotis combines specialist software with expert consultants, so you never choose between “more people”, “better data”, or “more tools”. Their proprietary SPLITer method maps Suppliers, People, Locations, Information & Technology in days, not months. Managed data quality means board dashboards and evidence for audits are always current – no spreadsheet wrangling. Fixed monthly pricing starts below the cost of a part-time analyst. Lotis managed service and online portal operationalise risk considerations during strategic sourcing, business transformation and change management. Boards want clarity. Regulators want proof. Lotis delivers both, with confidence.Starting Price: $4880 monthly enterprise sub -
13
Protecht ERM
Protecht Group
While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives by better understanding, monitoring and managing risk. Protecht provides an integrated platform of risk management, compliance, training and advisory services to businesses that need to manage enterprise risks and regulatory compliance. In North America, Protecht solutions focus on banks, credit unions and financial institutions. With the Protecht ERM platform - no-code, integrated GRC software - you can manage all enterprise risks in a single place: - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - Vendor risk (VRM & TPRM) - Cyber, IT, ISMS, and privacy risk - Model & AI risk - BCM - Risk assessments, RCSA, risk registers - Compliance management - Incidents, issues, policies -
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KRC
KEISDATA
KRC® is an innovative, multi-language and multi-culture IT platform, which revolutionizes the way of managing and assessing business risks, exploiting the skills of the various company representatives, facilitating teamwork and helping to share knowledge up to at the decision-making stages. KRC® is an integrated management system in which the processes of the thematic areas of the sustainability path, the ERM applied to all types of risk, the Organizational Model and other specific sector regulations have been engineered. -
15
Naris GRC
Naris
We are convinced that ambitions can only be realized by taking risks. A mature process, technology and risk-aware employees create trust in the organization. NARIS-GRC ® NEXT makes everyone a risk manager. Thanks to the most human , smart and data- driven GRC platform, thousands of professionals take risks every day with confidence. Integrate risk and process management and create overview and information for risk-based decision-making. Identify and address the main risks and monitor the recommendations. Build or import risk controls framework from legislation & regulations and monitor. Get a grip on quality & safety by learning from mistakes or near misses. Bring contract and insurance information together in one overview. Linking risk to strategy & performance asks COSO. With our risk strategy map you translate thick policy documents and the risk profile into one visual overview. This is the basis for risk management. -
16
Explorer
Risk Insights
Risk Insights Explorer is an innovative solution that supports small and medium enterprises in evaluating the uncertainties that could impact their decision-making. 4D analytics is our simple-to-use scenario approach that enables everyone to model risk by answering simply structured questions. Informed decisions can be taken because estimates are made using real measures such as cost, days, and percentage change. Any estimate that is subject to uncertainty can be better addressed with Risk Insights Explorer. Risk Connectivity is a unique innovation in understanding and addressing risk. Explorer identifies and explains risk interconnectedness and in doing so provides an essential holistic view that promotes a broader and deeper understanding of your organisations risks, and presents this in a way that is both visually engaging and immediately actionable. Risk Insights Explorer. New thinking. New Insight. -
17
iRISK
Valgenesis
Discover the solution that unifies all risk-related activities, allowing you to identify, quantify, and prioritize risks in one powerful platform. Learn how it not only optimizes your processes and decisions but also optimizes your business. ValGenesis iRisk is a next-generation risk management platform for the life sciences, built on industry best practices and designed by SMEs with real-world expertise. Take the ultimate step toward understanding and managing risk throughout your product's lifecycle. iRISK™ is a next generation Risk Management Platform for the pharmaceutical industry, developed according to the industry's best practices and influenced by its SMEs, to develop risk and science based strategies for products, processes and other elements, in a systematic and compliant way. iRISK™ integrates, in a single platform, functionalities to manage risk and knowledge, allowing companies to streamline their processes throughout the lifecycle of their products. -
18
CompliCheck
CompliCheck Systems
Complicheck is a next-generation compliance software that helps you track and monitor regulatory and statutory compliance. CompliCheck is a compliance tracking tool that allows you to stay on top of your compliances by tracking and monitoring the completion status. It is an innovative tool that combines the best brains behind the compliance industry, latest technology and experienced product design team into one solution for all corporates across industries. CompliCheck allows to you pick from our suggested compliances and give you the flexibility of customizing the same as per your requirements. Our reminder system will continue to remind you until you have completed the compliances in the system. This will ensure that you do not forget the compliances. Even if you do, we send emails to the senior management in a report format letting them know if there has been a slip-up. There are over 40+ labor laws in India in addition to hundreds of other laws. -
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Riskonnect Active Risk Manager (ARM)
Riskonnect
Riskonnect Active Risk Manager is a comprehensive risk management software designed to provide a holistic view of risks at project, program, and enterprise levels. It helps organizations visualize and analyze risk relationships, prioritize mitigation efforts, and prevent small issues from escalating into major disruptions. The platform aggregates risk data from frontline projects to identify trends and emerging threats, enabling more informed decision-making. Users benefit from features like bowtie cause-and-effect analysis, dashboards, heat maps, and schedule & cost impact assessments. Active Risk Manager streamlines risk collaboration, optimizes contingency resource allocation, and automates risk lifecycle management with easy-to-use interfaces and API integrations. It supports industry standards and frameworks such as ISO 31000, COSO, and PMBOK, with flexible deployment options including secure cloud and on-premises configurations. -
20
Compliance Master
Compliance Master International
Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes. -
21
Pims Risk Management
Omega
This system helps you keep an overview of all opportunities and threats. It ensures the staff and stakeholders have a common understanding of the risks, the process, and the responsibilities. The Risk Management system is about managing potential impacts in your organization or to your project, both positive and negative. The system is a qualitative tool to help describe, log, and communicate risks. It enables users to retrieve relevant risks and mitigating actions. A user can add or edit with limited need for instructions. The key elements in the process are to identify opportunities and threats, evaluate, prioritize and follow up while updating the risk matrix and actions. The tool will help prioritize and communicate risks. Further on the mitigation actions with tracking and full traceability of historical development of any risk.Starting Price: $27 per user per month -
22
IRIS Intelligence
IRIS Intelligence
SaaS and On-Premise solutions to empower risk identification, improve risk communication and create a risk aware culture. IRIS Intelligence Risk Management software helps you to deliver company strategy more effectively. Our tool improves risk communication, increases visibility of both risks and mitigations and improves decision making through automated reports and return on investment calculations. Best Practice Risk Management Processes Swiftly embed from ISO 31000, the PMBoK, ISO 27001 or government risk guidance. Checklists and Brainstorming prompts as recommended by the International Risk Governance Council available at your fingertips. Criteria are flexible enough to adapt to any environment but ensure consistency of assessment within each register. Quantify your risk exposure using robust statistical techniques rather than simple estimation procedures (for those that need it). -
23
AQMETRICS
AQMetrics
AQMetrics is a leading provider of Software as a Service (SaaS) solutions, catering to tier-one banks, asset managers, fund administrators, and hedge funds. Our regulatory technology platform seamlessly integrates multiple data sources into a standardized 'golden data' format, simplifying the process of responding to regulatory inquiries. Through our cloud platform, AQMetrics offers simple, reliable, and cost-effective solutions for risk management and regulatory compliance. Our integrated risk and regulatory solutions enable clients to stay compliant with existing and emerging regulations. -
24
DecisionTools Suite
Lumivero
No matter what industry you're in, the DecisionTools Suite can help you make decisions with confidence. Take the guesswork out of big decisions, and plan strategies with confidence. With the DecisionTools Suite, you can assess risk and optimize decisions, right in your Excel spreadsheet. The DecisionTools Suite is an integrated set of programs for risk analysis and decision-making under uncertainty. DecisionTools Suite software integrates seamlessly with Microsoft Excel. Our innovative software solutions create usable insights from uncertain situations. As the leading provider of risk and decision analysis software for three decades, Palisade enables companies and organizations to evaluate risk at any level and decide what step comes next. With offices around the world, Palisade offers a truly global presence. We are proud of our global team, and our ability to offer sales and technical support for Palisade software. -
25
SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
26
Lacima Analytics
Lacima
The Lacima Trader suite of products for Front Office are designed specifically for energy and commodity markets. They work as stand-alone trading, structuring and valuation tools with the ability to drill down into detailed outputs and value drivers. Designed by traders, for traders, these products interface seamlessly with the same numerics engine used by Lacima Analytics allowing portfolio-level analysis and a consistent approach between trading and risk management. There are a range of products available within the Lacima Trader suite covering the areas of calibration, derivative pricing, building forward curves and simulation. Now more than ever, effective risk management and the ability to respond to valuation challenges and portfolio optimization opportunities are prerequisites for the profitability of organizations that deal with energy and commodities. -
27
MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
28
STREAM Integrated Risk Manager
Acuity Risk Management
STREAM Integrated Risk Manager is an award-winning GRC platform that allows organizations to centralize, automate, quantify and report on risk. It can be used for a variety of applications including cyber / IT risk management, enterprise risk management, operational risk management, BCM and vendor risk management. STREAM has been around for over 10 years and is available as a SaaS or on-premise deployment. It has been adopted by organizations around the world, across various industries including finance, energy, healthcare, manufacturing, legal and IT. Please contact us to discuss specific requirements or visit the Acuity website for more information. -
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Decision Oven
Dataland Software
If you ever felt lost while pondering different options desperately wanting to choose the best one, this software could be just what you need. By user interface designed for ordinary humans, let our software do the underlying math and present you with the best alternative that suits your needs. This is a decision support software for everyday people. Existing decision support systems are targeted at large corporations and most of them solve specific problems. Divide problems into small and easily manageable chunks. Make complex decisions easily. Be confident that your decision is right, as it's supported by math. Work with others and persuade them by showing numbers. Have fun tackling difficult choices. We will not use your e-mail address in any other purpose. Your privacy is important to us: we will not give or sell your e-mail adress to anyone else. You will be able to unsubscribe anytime you want. -
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CURA
CURA Risk Management Software
CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom-line benefits of Governance, Risk and Compliance (GRC). Our innovative technologies put the power of configuration in the hands of our customers, which is why our solutions are used by global and mid-sized enterprises around the world. CURA offers a range of products, including: Enterprise Risk Management (ERM) Operational Risk Management Business Continuity Management Incident Management Policy Management Compliance Management Risk-Based Audit Management Regulatory Compliance Enterprise Legal Management CURA's innovative technologies put the power of configuration in the hands of their customers.
