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The decisions made by financial institutions can exert a profound influence on both the economy and the lives of individuals. As such, it is imperative to implement a risk assessment solution that’s capable of identifying potential risks and formulating effective defence strategies.

By employing a professional risk assessment solution, financial organisations can pinpoint risks such as cyber-attacks, market volatility, fraud, and operational failures that could jeopardise operations. This enables them to better prepare for potential disruptions and bolster their overall risk resilience.

Invest in a comprehensive risk assessment solution today and gain the peace of mind that comes with being well-prepared to handle any risks that may arise.

The decisions made by financial institutions can exert a profound influence on both the economy and the lives of individuals. As such, it is imperative to implement a risk assessment solution that’s capable of identifying potential risks and formulating effective defence strategies.

By employing a professional risk assessment solution, financial organisations can pinpoint risks such as cyber-attacks, market volatility, fraud, and operational failures that could jeopardise operations. This enables them to better prepare for potential disruptions and bolster their overall risk resilience.

Invest in a comprehensive risk assessment solution today and gain the peace of mind that comes with being well-prepared to handle any risks that may arise.

Strengthen the regulatory compliance process

  • Build a library of regulatory information by collecting compliance data from standards and frameworks to inform the decision-making process. 
  • Monitor and assess regulatory compliance across diverse financial landscapes and ensure compliance with regulatory bodies such as FinCen, FATF, FCA, and ESMA.
  • Enhance the due diligence processes by getting detailed insights into suspicious activities and expedite the AML and KYC process.

Strengthen the regulatory compliance process

  • Build a library of regulatory information by collecting compliance data from standards and frameworks to inform the decision-making process. 
  • Monitor and assess regulatory compliance across diverse financial landscapes and ensure compliance with regulatory bodies such as FinCen, FATF, FCA, and ESMA.
  • Enhance the due diligence processes by getting detailed insights into suspicious activities and expedite the AML and KYC process.

Protect data and information assets

  • Conduct comprehensive finance risk assessments to identify weaknesses in information systems, financial applications, and other digital assets. 
  • Evaluate and monitor third-party vendors to minimise misuse of critical information and ensure compliance with data protection regulations. 
  • Formulate incident response plans to minimise insider threats by gathering data about unusual activities, unauthorised access, and malicious intent.

Protect data and information assets

  • Conduct comprehensive finance risk assessments to identify weaknesses in information systems, financial applications, and other digital assets. 
  • Evaluate and monitor third-party vendors to minimise misuse of critical information and ensure compliance with data protection regulations. 
  • Formulate incident response plans to minimise insider threats by gathering data about unusual activities, unauthorised access, and malicious intent.

Improve operational resilience

  • Leverage accurate and comprehensive insights to Improve resource allocation to address high-priority operational risks across various business functions. 
  • Identify critical dependencies through comprehensive risk assessments to design robust business continuity and disaster recovery plans.
  • Obtain data-driven insights to identify and mitigate fraud risks during transactions, minimise financial losses, and avoid reputational damage.

Improve operational resilience

  • Leverage accurate and comprehensive insights to Improve resource allocation to address high-priority operational risks across various business functions. 
  • Identify critical dependencies through comprehensive risk assessments to design robust business continuity and disaster recovery plans.
  • Obtain data-driven insights to identify and mitigate fraud risks during transactions, minimise financial losses, and avoid reputational damage.

Enhance decision-making capabilities

  • Leverage advanced analytics and assessment tools to evaluate risk exposure and make informed decisions to optimise investment strategies.
  • Continuously monitor the market to identify emerging trends, potential risks and market volatility to optimise risk-adjusted returns.
  • Access a range of powerful stress testing tools to simulate and analyse various scenarios to identify investment risks and develop mitigation strategies.

Enhance decision-making capabilities

  • Leverage advanced analytics and assessment tools to evaluate risk exposure and make informed decisions to optimise investment strategies.
  • Continuously monitor the market to identify emerging trends, potential risks and market volatility to optimise risk-adjusted returns.
  • Access a range of powerful stress testing tools to simulate and analyse various scenarios to identify investment risks and develop mitigation strategies.

Why choose SECTARATM?

Improves productivity through faster risk assessments

SECTARA™ enables you to conduct better risk assessments by allowing you to create, review, and edit all of your risk assessments faster and automate asset, threat, and risk control integration within Risk Registers for more efficient risk management.

Collaborative and easy-to-use security software

SECTARA™ allows you to monitor and review finance risk assessments at all stages of development. You can conduct collaborative assessments, guide stakeholders through assessment logic with ease, and export professional treatment plans in MS Word/ Excel at any stage.

Highly secure and fully encrypted

All sensitive data is only granted necessary view access. The software is hosted within AWS and accredited by the Australian Government. Five user types provide complete control over who does/sees what, ensuring that your sensitive data remains secure.

Scalable and tailored to your business

Our solution can be tailored to your specific requirements—you can add to the default content and criteria within your growing data library. SECTARA™ is highly scalable for use by organisations of any size and is applicable in any scope or industry.

Advanced and intuitive risk assessments

SECTARA™ has logical user interfaces designed to surpass the requirements of all major national and global risk standards. Detailed analytics illustrate individual risk assessment results, helping identify potential risks and develop mitigation strategies.

Demonstrable value for you and your stakeholders

You can deliver powerful security debriefs using highly visual, interactive dashboards to educate and convince employees and stakeholders. SECTARA’s simplicity makes demonstrating security best practices and procedures easier, simplifying compliance.

Key Global Security Risk Management Standards
7
SECTARA™'s Level of Alignment with each
100

SECTARA™ Aligns To International Best Practice For Security Risk...

  • ISO 31000 – Risk management …
  • Standards Australia’s Handbook 167 – Security risk management …
  • ISO 27005 – Information security risk management …
  • Universal Security Management Systems Standard 2017 …
  • Security Risk Management Body of Knowledge …
  • National Institute of Standards and Technology (NIST) Framework …
  • Australian Government Protective Security Policy Framework …
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Some of the industries we serve

Government

Identify, monitor, and manage systemic risks associated with policy implementation, public safety, and national security with a scalable and configurable risk assessment solution.

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Critical infrastructure

Obtain insights to identify and mitigate potential threats to critical infrastructure like energy, transportation, and communication systems through professional risk assessments.

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Mining

Ensure safe, secure, and efficient operations and overcome common mining challenges like equipment failure and environmental hazards via a professional risk assessment solution.

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Defence

Obtain a comprehensive view of potential threats to national and regional security and implement effective risk management strategies with military-grade risk assessment solutions.

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Healthcare

Ensuring the safety of patients, staff, and other stakeholders while managing risks associated with medical procedures and data privacy through a configurable risk assessment solution.

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Finance

Identify, monitor, and manage critical risks like market volatility and data breaches with a risk assessment solution to protect stakeholder assets and ensure regulatory compliance.

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Consultancy

Help your clients make informed decisions about risk management by leveraging insights from a professional risk assessment solution that helps identify, address, and monitor risks.

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Cybersecurity

Protect your digital assets with our advanced cybersecurity risk assessment solutions. Stay ahead of evolving threats and fortify your defences with comprehensive risk assessments.

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Education

Identify and mitigate compliance, finance, operational, and reputational risks in processes such as student selection and regulatory adherence with professional risk assessments.

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How can SECTARA help businesses in the finance industry?

The risks faced by financial institutions today are extensive, from cyber threats and fraud to internal risks like data loss and external risks like market volatility are all contributing factors. An apt risk management plan needs to take all these factors into account and formulate continuous mitigation strategies to maintain operations effectively.

SECTARA’s comprehensive risk management offerings align with international best practices for risk management and will validate your organisation’s compliance with standard regulations and help improve operational resilience and data protection initiatives. This will prepare you for any risk, internal or external, with contingency options.

SECTARA features an array of tools capable of assessing risks from multiple angles. Finance risk assessments, operational risk assessments, investment risk assessments, and associated insights come together to create a comprehensive risk management plan that will ensure you have the tools necessary to handle the potential risks in the industry.

Our media

Risk-related Changes to Australian Critical Infrastructure

What’s in a Good Security Risk Assessment?

Best Risk Management Software

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What you get with our free trial

2 users (Account Admin, Org & BU Admin, Assessor, Viewer)

2 concurrent assessments

2 organisations & business units

In product training

The ability to export assessments to MS Word

MS Excel treatment plans

White label SECTARATM platform

White-label exported documents

Audit records

Sign up for our free trial and experience SECTARATM first-hand

What you get with our free trial

2 users (Account Admin, Org & BU Admin, Assessor, Viewer)

2 concurrent assessments

2 organisations & business units

In product training

The ability to export assessments to MS Word

MS Excel treatment plans

White label SECTARATM platform

White-label exported documents

Audit records

Start your 14-day free trial

Please complete all fields.

.sectara.com