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Selecting and Implementing Enterprise Risk Management Technology

Source: Mash Risk Television

Michael Zanaglio, Wholesale Technology Risk Management

Runtime: 10:53

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Key Takeaways:

  1. The vendor evaluation team for ERM technology should have between 9 and 15 members. An odd number of members is preferable.
  2. Key considerations in evaluating ERM technology: risk appetite; risk remediation; risk controls; risk reporting; and risk culture.
  3. Common interfaces with ERM technology: business continuity planning; change management; release management; project management office; and security planning and reviews.
  4. The five stages of selecting and implementing software:
    1. Initiation
    2. Planning/Design
    3. Execution/Production
    4. Monitor/Control
    5. Close
  5. Let the ERM technology selection and implementation process say “no” for you when necessary.

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