ERM Solution

Our modular, web-based solution ensures that you have a proven and effective process to identify, measure, monitor and control your risk. Our “Board” friendly tracking and reporting, and high touch service model makes us the best ERM Solution choice in the market.

Questions?

Call (877) 367-8236

Our ERM Solution

Our value-driven Enterprise Risk Management solution includes all the necessary components for a bank’s management team and board to implement a forward-looking fully integrated ERM “process.” Whether you are just starting or looking to enhance your current process, our scalable solution is effective and garners management and board buy-in. Also integrates COSO ERM 2017 framework. Click HERE to download our brochure.

What You Get

Risk Governance

Identify Risk

Enterprise Risks Assessment – comprehensive web-based risk assessment system, effectively reports inherent risk, adequacy of risk management, residual risk and risk direction from multiple perspectives
Assessment results role-up into customizable Risk Profile (aligns with FRB and/or OCC risk matrix)
Assessment system integrates external and internal quantitative and qualitative analysis, comparative analysis, forecasting and stress testing

Measure Risk

Monitor Risk

Control Risk

Risk Assessments

Standard Assessments

Other Assessments

Credit Risk
Interest Rate Risk
Liquidity Risk
Operational Risk
Compliance Risk
Strategic Risk
Reputation Risk
IT/Cyber Risk

Optional Assessments

Price Risk
Insurance Risk
Trust Risk
Wealth Management Risk
Mortgage Lending Risk

Legal Risk
Merger and Acquisition Risk
Vendor Risk (Vendor Management)
Model Risk
New Products and Services Risk
Core Delivery Operations Risk
Bank Operations and Wire Risk
Operations Solutions Risk
Correspondent Banking
Investments Risk (Market)
BSA/AML Risk
Capital Risk
BaaS Relationship Risk
Wire Transfer Risk
Payment Services Risk
VCI Risk
CPS Risk

Service Alternatives

Full ERM Solution (top-down/bottom-up)
Risk Appetite Solution
Enterprise Risk Assessment & Audit Schedule Solution
Governance/Policy Solution
Top Risk Identification, Analysis and Mitigation Solution

Call CB Resource, Inc. Toll Free: (877) 367-8236