A consolidated risk overview
Bring all risk, control and compliance information into one platform. Ensure full traceability and aggregated reporting for management, board and authorities.
The GRC platform that people actually use
Structure without unnecessary complexity.
Financial institutions need a GRC platform that works in day-to-day operations, not just in policy documents. Stratsys unites Risk & Control, Information Security and regulatory compliance in one GRC platform with clear accountability and reporting aligned with board and regulatory requirements.
Fits your existing governance model
Start with your most critical risk or regulatory area and expand over time. Stratsys adapts to your existing processes without requiring a large-scale transformation project.
Built for operational use
Clear workflows assign responsibilities across the first and second line. Create transparency and control without adding unnecessary administrative burden.
Value for the whole organization
Risk manager
Gain control without becoming a bottleneck
- Establish a consolidated risk overview
- Distribute accountability without losing visibility
- Deliver reporting aligned with board expectations
- Move from Excel-based processes to structured follow-up
Management & Board
Strengthen governance and oversight
- Clear linkage between risk exposure and strategic objectives
- Aggregated reporting across business units
- Transparent view of regulatory compliance status
- Better decisions based on reliable risk data
Operations & first line
Make compliance part of daily operations
- Clearly defined responsibilities
- Structured workflows embedded in operations
- Reduced manual administration
- Increased engagement in Risk & Control processes
Structured support for regulatory compliance
Financial institutions operate in an increasingly complex regulatory environment. Stratsys provides a structured framework to manage requirements from, for example:
- NIS2
- DORA
- Financial Supervisory Authority regulations
- ISO and COSO frameworks
Create traceable documentation, structured risk assessments and consistent follow-up, enabling you to demonstrate compliance in practice, not only in policy.
Discover our GRC solution
Risk & Control
Bring operational, financial and regulatory risks into one consolidated framework. Ensure mitigation actions are monitored and responsibilities clearly defined across the first and second line.
- Risk analysis and action plans
- Internal control and control testing
- Board and management reporting
- Aggregated risk data and oversight
Information security & NIS2
Work systematically with information classification, ICT risk and incident management in line with NIS2, DORA and established standards.
- Structured support for NIS2 requirements
- Incident reporting and follow-up
- Classification of information assets
- Traceable documentation for supervisory review
Ease of use was the most important parameter. It is super important that the system is easy to work in, so that there is a short start-up period for us who will use it.
Strengthen governance and regulatory oversight
Discover how Stratsys supports risk, compliance and operational resilience.