CERRIX is exploring AI-driven innovations to enhance risk identification, data structuring, and compliance automation. Our upcoming Risk & Control Description Generator, powered by LLMs, will streamline documentation—ensuring consistency while saving teams valuable time.
Solving Your Compliance, Risk Management, and Audit Challenges
Remove siloed risk & compliance data
Centralized risk, compliance, audit & third-party management.
Ensure compliance with ease
Simplify regulatory adherence with built-in compliance frameworks.
Increase visibility on risks
Proactive risk monitoring with real-time dashboards & alerts.
Eliminate manual reporting & audits
Provide real-time insights into control and risk assessment while performing audits with reliable, data-driven dashboards.
CERRIX Core Modules
The Integrated GRCA Platform For Financial Services
Risks & Controls Management
Enable structured risk identification, assessment, and monitoring aligned with organizational risk appetite.
Incident Management
Track and analyze incidents to implement corrective actions and improve processes via customized workflows.
Process Management
Map, monitor, and assess processes to identify risks and implement controls effectively.
Compliance Management
Manages regulatory requirements, tracks compliance status, and integrates controls with risk assessments.
3rd Party Management
Assesses and monitors third-party risks, ensuring vendor compliance with organizational standards.
GDPR Management
Support the implementation of data processing, integrating privacy protection programs into enterprise risk and compliance management.
Audit Management
Streamline internal & external audit planning, execution, and reporting with a focus on traceability and effectiveness.
Real-time Reporting & Dashboard
Offer real-time analytics, dashboards, and reporting capabilities to support decision-making.
80
%
Faster Risk Response
50
%
More Efficient Compliance Execution
60
%
Efficiency Gains
40
%
Cost Reduction
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Wouter van den Hoogen
Enterprise Risk Manager, a.s.r
Over the past 10 years, we've worked closely with CERRIX, while making extensive use of their software solutions. CERRIX has helped us co-develop the GRCA software tailored to our needs. We truly value this partnership that enables us to drive risk management innovation together.
