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SE Risk
Risk Management


SE Risk covers all aspects of the risk management process, from initial risk identification, through risk assessment and evaluation to risk mitigation and monitoring, managing incidents, and ensuring appropriate follow-up and integrated reporting. The software fits into all and any organizational field, which means risk management automatically takes place in the company projects, processes and strategies; product development; environmental, health and safety; governance practices; IT management; and others.

The SoftExpert risk management solution supports the end-to-end risk management process in a solid design and integration with other GRC (Governance, Risk and Compliance) functions including regulatory compliance and internal audit, ensuring that organizations can cost-effectively establish a wide risk management function.

SE Risk includes key features such as visual representations of the risk framework, customizable evaluation methodologies, workflow enabled processing of risk assessments and control tests, and enterprise level visibility and reporting. It is important to say that the requirements, concepts, and methods applied in the system completely meet all demands set in the main standards and worldwide methodologies, such as ISO 31000 and COSO framework.

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Risk repository
Risk assessment
Control activities
Risk monitoring


  • Establish a risk infrastructure that consistently delivers high-quality data, produces accurate regulatory reports, and enables real-time risk management and monitoring.
  • Create repositories of risks, controls, mitigation activities and standard operating procedures facilitating reuse.
  • Identify, capture and manage the most critical risk and compliance processes with a solution that provides auditability and traceability.
  • Measure exposure and risk across all risk types and update measures as often as needed.
  • Assess risks against various risk dimensions using configurable impact and likelihood scales and powerful workflows to ensure correct data gathering.
  • Ensure superior quantitative and qualitative model risk management, regardless of model type.
  • Provide measures and comparisons of inherent and residual risk, with proactive alerts when key thresholds are exceeded.
  • Offer decision tree structures for identifying critical control points.
  • Automate controls testing cycles and provide instant notifications of significant issues in the controls environment.
  • Monitor the effectiveness of mitigation activities, controls, and policies as well as changes in risks and requirements through testing, business metrics, and robust incident management capabilities.
  • Enable risk calculators and risk heat maps for risk analysis and monitoring.
  • Provide a global view of all risk-related activities through an executive dashboard.
  • Report using configurable reports and portals with drill down heat maps, risk trends, top risks with risk overviews and all relevant details.
  • Use different dimensions of risks, like financial, reputational, legal, safety, health, environmental and food safety.

About SoftExpert

SoftExpert is a market leader in software and services for enterprise-wide business process improvement and compliance management, providing the most comprehensive application suite to empower organizations to increase business performance at all levels and to maximize industry-mandated compliance and corporate governance programs.

Founded in 1995, SoftExpert has a rich history of innovation and growth as a true industry leader. More than 300,000 users from 2,000 organizations worldwide trust SoftExpert applications to ensure the highest standards of efficiency, quality and innovation for their products, services and processes.

By streamlining and integrating all levels and operations, SoftExpert applications also enable organizations to address an ever-increasing variety and number of international standards, laws and regulations that affect business operations by delivering enhanced compliance capabilities based on industry-specific best practices.

SoftExpert solutions are used by leading corporations in all kinds of industries, including consumer products, automotive, food and beverage, mining and metals, high tech and IT, energy and utilities, government and public sector, financial services, transportation and logistics, healthcare, education, medical devices and many others.

Along with its extensive network of resellers spread across all continents, SoftExpert also provides hosting, implementation, post-sales support, and validation services for its solutions to ensure that customers realize the maximum value from their investments.

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