Operational Risk Program
Build a complete ORM program: ERM framework, RCSA, loss monitoring, financial risk, and KRIs — 37% off.
About This Bundle
Built for CROs and risk managers building or upgrading a formal operational risk management program. This bundle combines the full ORM stack: the enterprise risk framework everything hangs off of, risk and control self-assessments, loss event tracking, financial risk monitoring, and the KRI library to tie it all together.
What's Included
- Enterprise Risk Management Framework (ERMF)
- RCSA (Risk & Control Self-Assessment)
- Loss Monitoring & Event Tracking Kit
- Financial Risk Management Kit
- KRI Library (132 Key Risk Indicators)
Products in This Bundle
Enterprise Risk Management Framework (ERMF)
Complete ERM documentation: risk appetite, 3 Lines of Defense, committee charter, and board reporting.
RCSA (Risk & Control Self-Assessment)
141 pre-populated fintech risks with control assessments, questionnaire framework, and testing calendar.
Loss Monitoring & Event Tracking Kit
Basel-aligned operational loss event tracking and root cause analysis for financial services.
Financial Risk Management Kit
Credit risk, liquidity, concentration, and capital adequacy templates built for fintechs.
KRI Library (132 Key Risk Indicators)
132 KRIs with thresholds, data sources, and escalation triggers pre-built for financial services.
Frequently Asked Questions
What format are the templates in?
Each product in the bundle includes a PDF guide and Excel template. The Excel files are fully editable and customizable to your organization.
Can I use these for multiple clients?
Yes, there are no license restrictions. Consultants and advisors frequently use our templates across client engagements.
How much do I save with this bundle?
The bundle price of $199 represents significant savings compared to purchasing each product individually. You get 5 products in one package.
Ready to Get Started?
Get the Operational Risk Program and start building a defensible risk program today.
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