Banks & financial services
Enterprise risk and regulatory reporting across the business.
Risk & Compliance Reporting Software
Risk & Compliance Reporting Software (GRC)
Manage governance, risk, and compliance in one system: enterprise risk management, regulatory reporting automation, audit and policy management, and live compliance dashboards.
GRCEnterprise RiskAudit ManagementRegulatory-Ready
Trusted by global innovators
What risk & compliance reporting software does
Risk and compliance reporting (GRC) software gives an organization one place to identify, assess, and report on risk and regulatory obligations. It manages enterprise risk registers, automates regulatory and internal reporting, runs audits and tracks controls and policies, and surfaces it all in dashboards leadership and regulators can trust, replacing scattered spreadsheets and siloed tools.
For financial services and regulated enterprises, that means continuous, defensible compliance and a real-time view of risk across the business, with ERP and other GRC systems connected so data flows rather than gets re-keyed.
What it is
Governance, risk, and compliance in one system
A GRC platform manages enterprise risk management, compliance and regulatory reporting, audit management, internal controls, policy management, and incident/issue tracking.
Connected to ERP and business systems, it turns risk and compliance data into automated reporting and a live, board-ready view of exposure.
What we build into your GRC platform
Each capability turns risk and compliance activity into automated, board-ready reporting.
Enterprise Risk Management
Risk registers, assessments, and heat maps across the organization.
Compliance Reporting Workflows
Structured workflows that turn obligations into tracked, evidenced reporting.
Risk Assessment & Monitoring
Ongoing risk monitoring with thresholds, alerts, and trends.
Regulatory Reporting Automation
Automated regulatory reports assembled from tracked control and risk data.
Audit Management
Plan, execute, and track internal and external audits with findings to closure.
Policy & Control Tracking
Version-controlled policies mapped to controls and obligations.
Incident & Issue Management
Log, route, and remediate incidents and issues with accountability.
Compliance Dashboards & Analytics
Live dashboards for risk, compliance, and audit status for leadership.
Where it fits
Who uses risk & compliance reporting software
Regulated organizations that must evidence risk and compliance continuously.
Insurance
Risk, controls, and regulatory obligations in one system.
Enterprises
GRC across operations, IT, and third parties.
Risk & compliance officers
One source of truth for risk and obligations.
Internal audit
Audit management with findings tracked to closure.
Boards & leadership
A live, board-ready view of risk exposure.
Why it matters
Continuous, defensible compliance
- Manage enterprise risk in one register, not spreadsheets
- Automate regulatory and internal reporting
- Keep audits and findings tracked to closure
- Map policies to controls and obligations
- Give leadership a real-time view of exposure
- Connect ERP and business systems
Risk you can see and report
Spreadsheet GRC fails audits and hides exposure. One system makes risk and compliance continuous and defensible.
Automated
Regulatory and internal reporting
Real-time
Risk and compliance dashboards
Auditable
Findings tracked to closure
Frameworks & connectivity
Built around GRC practice
GRCERMAuditControlsRegulatoryERP
Insurers
What does an insurer need from risk management software?
An insurer needs risk management software that assembles the NAIC ORSA summary report, gathers risk-based capital inputs, tracks risk appetite limits by line, aggregates catastrophe exposure and follows reinsurance recoverables. Agnotic Technologies builds those data flows from the systems that own each figure.
| Requirement | Data source | Who owns it |
|---|---|---|
| ORSA summary report | Risk register, stress test results, capital projections and governance records gathered from each risk owner | The chief risk officer, with the board reviewing the final report |
| Risk-based capital inputs | Statutory financial statements, investment holdings, reserves and premium data from finance and actuarial systems | Finance and the appointed actuary |
| Risk appetite limits by line | Premium, exposure and loss data by line of business from policy and claims systems, compared with board-approved limits | Underwriting leaders and the risk committee |
| Catastrophe exposure aggregation | Insured locations and values from the policy system, run through the catastrophe models the insurer licenses | The catastrophe modeling or exposure management team |
| Reinsurance recoverables | Treaty terms, ceded premiums and ceded losses from the reinsurance system, with reinsurer credit data | Reinsurance and finance |
The software assembles and traces the figures; the risk owners and actuaries still produce the assessments and sign them off.
Frequently Asked Questions
Governance, risk, and compliance: enterprise risk management, compliance and regulatory reporting, audit management, internal controls and policy, and incident/issue tracking, unified so risk and compliance data reports itself instead of living in spreadsheets.
Yes. It assembles regulatory and internal reports from tracked control, risk, and audit data, so reporting is continuous and evidenced rather than a periodic scramble.
Yes. You plan, execute, and track internal and external audits, with findings routed to owners and tracked to verified closure.
We integrate ERP, other GRC tools, and business systems so risk and compliance data flows in rather than being re-keyed. We scope integrations during discovery.
We map your controls to the frameworks you report against - SOX, Basel, COSO, ISO 27001, NIST CSF, PCI DSS, or SOC 2 - so a single control tested once can satisfy multiple obligations rather than being evidenced separately for each. That cross-mapping is what keeps a growing regulatory footprint manageable instead of multiplying the audit workload.
Yes. It manages vendor onboarding, risk assessments, tiering, and ongoing monitoring, and rolls third-party risk up into the same enterprise register as internal risk. That gives leadership one view of exposure across the business and its supply chain, with due-diligence evidence retained for audit.
Ready to make GRC continuous?
Tell us your risk framework, obligations, and systems. We'll return a plan for a GRC platform with enterprise risk, audit, and automated regulatory reporting.
contact@agnotic.com
Partnerships
contact@agnotic.com