Protecht

Managing internal controls effectively is essential to staying compliant and mitigating risk, but it doesn’t have to be complicated. Protecht simplifies the entire process, making it easy to plan, test, and report on your controls program. In this product tour video, you'll see how you can can centralise your assurance activities, streamline testing processes, and ensure your controls program is efficient, transparent, and always audit-ready. Watch the tour to find out more: https://bit.ly/3OAelln

Your controls program may be comprehensive, but that doesn’t mean managing it has to be complicated. Protecht’s enhanced controls management functionality makes it easier than ever to monitor your controls and assess how effectively they’re mitigating risks. Streamline your controls program with: 👉 Centralized control management for improved visibility, consistency, and effectiveness. 👉 Effortless control testing to boost efficiency, transparency, and access to real-time insights. 👉 Simplified compliance by seamlessly linking controls to regulatory frameworks and reducing duplication. 👉 Improved communication and ownership with intuitive dashboards and actionable reports. Take control of your risk management strategy today. 📖 Learn more: https://bit.ly/4eNrNNv

Welcome to Protecht product tour on controls management – where efficiency meets compliance. Robust controls are the backbone of a strong risk and compliance program. You’ll see how our latest features streamline your controls processes and enhance your ability to manage and align with industry standards. Watch the tour and find out more here: https://bit.ly/3Zo0Knr

We’re excited to announce the launch of our latest controls management solution, designed to help organizations streamline compliance, mitigate risks, and optimize controls frameworks. With features like a centralized controls library, simplified testing, and advanced reporting dashboards, this solution empowers you to: ✅ Build a single source of truth for your controls. ✅ Simplify compliance across multiple frameworks. ✅ Gain real-time insights to make informed decisions. Whether you're navigating complex regulatory requirements or striving to improve operational efficiency, this solution has been built with your needs in mind. Find out more: https://lnkd.in/gyZfNTFz #riskmanagement #compliance #enterpriseriskmanagement #protecht #controlsmanagement

Reputation risk has become a critical focus for businesses in an ever-changing landscape. Factors like the increasing influence of social media, heightened data security concerns, and evolving ESG global standards are reshaping the risk landscape. Organisations, especially within the financial services sector, face ongoing challenges and shocks across various risk domains, many of which have led to significant reputational damage. In this webinar, we’ll explore why reputation risk remains a priority for Boards and senior management. Key discussion points include: ✅ Strategies to manage reputation risks effectively. ✅ The potential impact of reputation risk on share price. ✅ The competitive advantage of a robust reputational risk management framework. Don’t miss this insightful session hosted by Protecht's Gary Lynam and Aon's Richard Waterer! 📅 Register now: https://bit.ly/3V7m8e5 #risk #riskmanagement #esg #webinar

Ensuring operational resilience has become a critical priority, but navigating the complexities of CPS 230 can be daunting. Join Michael Nelson of LexisNexis Pacific Regulatory Compliance and Michael Howell of Protecht as they address the challenges organisations will face in meeting these regulatory demands and provide solutions to enhance operational resilience. Key topics covered: ➡️Understanding CPS 230 requirements ➡️Setting risk-based tolerance levels, and exploring the overlaps within CoFI, Modern Slavery, and ESG legislation ➡️Setting your CPS 230 plan, and exploring similarities with CPS 234 compliance Register for the webinar here: https://bit.ly/3OjtR51 #operationalresilience #compliance #CPS230 #webinar

This week, Protecht’s Jared Siddle moderated a highly engaging panel discussion on AI risks and governance for financial institutions at the Canadian Institute’s Regulatory Compliance Conference in Toronto. The group addressed the range of impacts AI might have and the guard rails that risk and compliance managers need to consider, including AI and data privacy and potential types of misuse unique to banks and credit unions. One interesting comment by panelist Kuno Tucker, MA, LLM, ICD from Manulife Wealth: When a vendor pitches a product using AI, have them explain it until you understand it. Great to meet such an enthusiastic compliance crowd in Canada!

Chatting with Terence Lee and Jared Siddle at the Protecht booth at the Canadian Institute's 30th Anniversary Regulatory Compliance for Financial Institutions Conference, happening at One King West today.

How confident are you that your controls framework is built to protect your business? With evolving frameworks, compliance demands, and disconnected systems, gaps can sneak in – and those gaps can introduce risks. Our new eBook – Mastering controls for risk management – is your step-by-step guide to building a controls framework that keeps you compliant and mitigates risks without getting overwhelmed. Inside, you’ll discover how to: ✅ Streamline control testing with templates and automation 💡 Understand the four key control types and their roles 📊 Gain real-time insights from a central controls library 🔗 Incorporate frameworks including ISO 27001, NIST, SOC-2, and more Don’t let weak controls become a weak link. Build a framework that works for your business and gives you confidence every step of the way. Download the eBook today and take control of your controls management strategy: https://bit.ly/4eS7uPf #riskmanagement #compliance #controlsmanagement #erm

Day 1 of RiskMinds 2024 is here! We’re thrilled to kick off a day filled with thought-provoking discussions and insights, with much more to come throughout the event. If you’re interested in topics such as DORA, Consumer Duty, the Corporate Governance Code, or AI, make sure to visit us at Stand 20. We’d love to speak with you! #risk #riskminds #resilience #GRC #ERM #financialservices #regulation