1

Integrated

framework with

polices, control

standards &

procedures.

Auto alarms with

metrics & risk

thresholds.

Real-time

reporting and

dashboard.

Risk Management & Automation for a Leading US Bank (Retail & Commercial Banking. 138 Branches with 10,000+ employees)

BUSINESS NEED

Risk Framework to align with NIST 800-37, NIST 800-30 and the Bank’s

SDLC lifecycle

Risks assessed by the framework to bubble up into key organization risks.

Design a Risk Register and trend dashboard.

Integrate with the security policies of the Bank and leverage existing control

standards.

Integration of risk management into RSA Archer. Enable data exchange

between Archer and other enterprise systems.

AUJAS SOLUTION

Design Risk management framework with workflows, methodology, roles &

responsibilities, templates, questionnaires, rating matrices.

Detailed Integration planning for the development, testing and deployment

to production.

Integration of the solution on Archer and integrating various external data

sources required for automation.

Planning for policy & control standard integration.