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  • Enterprise Risk Management ERM
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Corporate Risk Management Software

SoftExpert ERM

Mitigate risks, optimize operational resources and achieve solid growth

AI-powered risk management for analysis, continuous monitoring, compliance, and strategic decision alignment.

Why do customers choose SoftExpert

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An intelligent solution to manage corporate risks and ensure strategic agility

A risk management software that centralizes corporate risk management, supporting risk analysis, risk monitoring, and compliance to enable safer, strategy-aligned decisions. See how it works:

Increase operational efficiency by over 25% by centralizing all risk management in an integrated, complete, and scalable environment

Strategic Risk Management aligned with business objectives

  • Corporate risk management with a fully configurable, AI-driven ERM system;
  • Risk mapping and analysis at all levels of the organization, connected to business processes and goals;
  • Risk prioritization by impact, likelihood, and risk appetite in risk management;
  • Targeted mitigation plans and automated workflows in the risk management software;
  • Data-driven decisions to strengthen corporate risk management and organizational resilience.


 
Learn more about SoftExpert Risk ->

Strategic Risk Management aligned with business objectives

  • Corporate risk management with a fully configurable, AI-driven ERM system;
  • Risk mapping and analysis at all levels of the organization, connected to business processes and goals;
  • Risk prioritization by impact, likelihood, and risk appetite in risk management;
  • Targeted mitigation plans and automated workflows in the risk management software;
  • Data-driven decisions to strengthen corporate risk management and organizational resilience.


 
Learn more about SoftExpert Risk ->

Continuous assessment for risk mitigation

  • Risk monitoring with definition, implementation, and continuous tracking of mitigation actions;
  • Risk assessment integrated into business processes with centralized documentation;
  • Risk analysis and periodic testing to validate the effectiveness of actions;
  • Real-time alerts for failures or deviations in risk management;
  • Immediate corrective actions to support continuous improvement and company compliance.

Continuous assessment for risk mitigation

  • Risk monitoring with definition, implementation, and continuous tracking of mitigation actions;
  • Risk assessment integrated into business processes with centralized documentation;
  • Risk analysis and periodic testing to validate the effectiveness of actions;
  • Real-time alerts for failures or deviations in risk management;
  • Immediate corrective actions to support continuous improvement and company compliance.

Measure what truly matters: risk exposure and action effectiveness

  • Flexible risk analysis methodologies to calculate residual risk;
  •  Customization of risk management criteria according to the organizationโ€™s reality; 
  • Evaluation frequencies defined by criticality and automated responsibilities; 
  • Automatic reminders and escalation alerts in the risk management software
  •  Ongoing support for internal and regulatory compliance management. 

Measure what truly matters: risk exposure and action effectiveness

  • Flexible risk analysis methodologies to calculate residual risk;
  •  Customization of risk management criteria according to the organizationโ€™s reality; 
  • Evaluation frequencies defined by criticality and automated responsibilities; 
  • Automatic reminders and escalation alerts in the risk management software
  •  Ongoing support for internal and regulatory compliance management. 

Real-time visibility with interactive dashboards

  • Customizable real-time dashboards with risk management indicators;
  • Monitoring of mitigation actions, control testing, and incidents;
  • Advanced enterprise risk management analytics with heat maps and automated reports;
  • Clear visualization of trends to support risk management software decisions;
  • Team support for identifying and responding quickly to emerging risks.

Learn more about SoftExpert Analytics ->

Real-time visibility with interactive dashboards

  • Customizable real-time dashboards with risk management indicators;
  • Monitoring of mitigation actions, control testing, and incidents;
  • Advanced enterprise risk management analytics with heat maps and automated reports;
  • Clear visualization of trends to support risk management software decisions;
  • Team support for identifying and responding quickly to emerging risks.

Learn more about SoftExpert Analytics ->

Benefits of the solution

AI for Risk Management

Identify and mitigate risks before they become critical problems, with preventive actions based on data.

Real-time monitoring

Track KPIs and metrics instantly, identifying bottlenecks and opportunities for improvement at the right time.

Process Automation

Reduce errors and save time by automating repetitive tasks in risk management.

Complete Traceability

Track and document every stage of risk management, ensuring transparency and compliance.

Intelligent Document Management

Organize and access risk documents quickly with AI, facilitating analysis and decision-making.

Regulatory Compliance

Maintain compliance with rules and regulations, avoiding penalties and mitigating legal risks.

Bring Left
Bring Right

Bring this solution to your company

Learn more about the solution

Discover the modules that are part of SoftExpert ERM.

Ensure compliance with the following regulations and standards

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ISO 31000

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COSO

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SOX

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ISO 9001

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ISO 27001

Customize the solution to your needs

Add new modules to your product, customize your experience and get all the solutions you need for your company.

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An award-winning platform recognized by customers

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