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Module #11

Operational Risk Management

Use a risk & control self assessment (RCSA) heat map to empowers team leaders to dive deep into their processes

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PRESTO's Unique Features

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Ready to strengthen and sustain your risk management framework?

Teach team leaders to naturally align your process controls with your industry's standard risk taxonomy ensuring transparency and accountability across the organization

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Module #11

Operational Risk Management

Originally launched in the back office of a financial services giant looking to enhance visibility into their Basel II operational risk portfolio, this module empowers team leaders to assess controls and report areas of risk through an intuitive heat map dashboard. Dive deep into processes, align controls with your corporate risk management strategy and strengthen your risk management framework through organizational transparency. Experience the power of Presto P-D-C-A in managing operational risks effectively.

Setting up this powerful tool is easier than you think! Follow these four simple steps to get started

1. Catalogue your Risk management strategy

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  • Your risk management and compliance team has a list of key risks that your industry follows to stay in compliance. Use Presto's 3-tier risk management capture panel to integrate and catalogue each into business operations
Operational Risk Management

2. Catalogue your process controls

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  • Use Presto's process workbench to list each business process assigned to each team and the process controls (aka process steps) within. Use the RACI accountability matrix to enhance sense-of-ownership
Process-RACI

3. Perform the risk & Control self assessment

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  • Utilize the RCSA control survey to assess the strength of each process control and report the associated level of risk it poses to the underlying process
Control Assessment Workflow

4. Align process controls to your risk taxonomy

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  • Finally, ensure process controls correspond to each risk identified in your risk taxonomy by reporting on Presto's Operational Risk Heat Map, pinpointing areas where weak controls pose specific risks
Risk Assessment Dashboard

Monthly

Sign up for the Consultant

  • ₹9478 /Month
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Annual

Sign up for the Consultant

  • ₹93265 /Year
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Minimal & Affordable!

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Save Time

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Save Money

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Save Reputation

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Innovate, foster loyalty, perform!

By leveraging Presto P-D-C-A's Operational Risk Management module, organizations can enhance risk mitigation strategies. Identify, assess, and mitigate risks effectively to safeguard business operations, resilience and your reputation.

Monthly

Buy the Consultant plan PLUS 3 hours of monthly

  • INR 35136
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Annual

Buy the Consultant plan PLUS 40 hours of year

  • INR 483386
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PRESTO's Unique Features

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Skills Matrix

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R-A-C-I Accountability

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Enhanced Roles & Responsibilities

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Process to Talent Profile Mapping

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Document, File

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Objectives, Goals

We understand the challenges of operational risk management

We understand that as a business leader, you aim to mitigate operational risks effectively. However, navigating the complexities of risk identification, assessment, and mitigation can be overwhelming. Without a robust Operational Risk Management strategy, your organization may struggle with disjointed risk assessments, compliance gaps, and ineffective control alignment. In today's dynamic business environment, we firmly believe that organizations should have access to comprehensive tools that streamline Operational Risk Management, promote transparency, and drive resilience. Our Operational Risk Management module within Presto P-D-C-A offers a solution to your challenges, providing granular insights into risks, enabling informed decision-making, and fostering a proactive risk management culture. Here is how to start: 1. Contact us to assess your organization's Operational Risk Management needs. 2. Sign up and integrate your company's risk taxonomy into Presto's online portal. 3.Empower your team leaders with training to leverage the full potential of Presto's Operational Risk Management module. So book your 30-minute discovery demo today and embark on the journey to strengthen your risk management framework, mitigate threats, and drive business resilience.

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What Our Client Say About Us

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Protection Unit
Five Star Rating
Presto played a key role in assisting our company in the acquisition of one of our former competitors by quickly and efficiently identifying, mapping and communicating our post-acquisition's operating model, its processes and the roles and responsibilities of those responsible for each.
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Nicolas De Angelis

CFO at Protection Unit, Belgium

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Free
Five Star Rating
With Presto and its highly skilled support team, we were able to successfully create, train and sustain a PMO to govern and support our department leaders reducing risk and saving significant time
Mamadou Mbengue Portrait

Mamadou Mbengue

CEO, Free au Sénégal, Africa

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Builders Insurance Group
Five Star Rating
The Presto solution offers our new team the possibility to reinvent and sustain our change management long-term execution strategy
Roland Maitrejean client testimonial

Roland Maitrejean

PMO Director, Builders Insurance Group, Luxembourg

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Alvis 180 Degree Impact
Five Star Rating
Presto PDCA delivers a level of value we have not seen from other continuous improvement platforms on the market. The combination of the platform and the team supporting it is truly unique.
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Heather Fegan

Head of IT, Alvis 180, Ohio, USA

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GM, UPM, Dubai, UAE
Five Star Rating
With Presto we became a more flexible organisation offering our staff and their leaders a structured means to capture know-how, share best practices and collaborate to solve daily challenges
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Shabbir Haideri

CEO, M.A.H.Y. Khoory Group, Dubai, UAE

Synerlab Group
Synerlab
Five Star Rating
More than a tool, a powerful process!
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Bruce Vielle

President, CEO, Synerlab, France

The value proposition

Why PRESTO P-D-C-A?

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What is Presto PDCA?

Presto PDCA is a business management platform that combines task execution, strategy planning, and continuous improvement in one place.

Is Presto PDCA only for large companies?

No—Presto is built to scale. It’s used by small teams, mid-size firms, and enterprise clients alike.

What does PDCA stand for?

PDCA stands for Plan–Do–Check–Act, a continuous improvement cycle used to drive better performance and accountability.

Can I try Presto for free?

Yes! We offer a free-forever plan with access to core features—no credit card required.

How does Presto help with accountability?

Presto uses a built-in RACI matrix to assign clear responsibilities to each task, KPI, or process.

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