REIMAGINE RISK

Digitally integrated solutions for risk and compliance.

Your PARTNERS IN

Technology

Our team of specialised developers are passionate about building world class risk and governance solutions.

Frontline Assurance

Assurance templates are but using a simple drag and drop interface. This ensures assurance templates are designed to be efficient in the data collection process, alternatively we can integrate with your source systems to automate your assurance data collection.

Controls Automation

Key Controls are automatically tested against business risks. Combining the manual data collection with automated API submission provides you with complete real time assurance.

Risk Culture

We help clients design and implement digitally integrated risk-management solutions for day-to-day operations. Our systems help make risk everyone’s business.

WE ARE

INNOVATORS TRAILBLAZERS GROUNDBREAKERS LEADERS CREATORS PIONEERS PRODUCERS EXPLORERS

We are not a traditional risk company. We re-imagine risk management for a digital age; we are relentless in our pursuit of simplifying risk management. Our Risk Management and Automated Controls Management Software uses an agile approach to streamline your risk processes with automated workflows, structured content and intuitive platform so you can focus on your customers and not managing paper checklists.

# Frontline Assurance Re-imagined

QC4 is the world’s most integrated and powerful frontline assurance platform. Quality & Assurance data can be created and managed by end users directly in QC4. Which enables advanced analytics to be performed on your dataset to identify emerging trends and risks before incidents occur.

  • Manually collect assurance collection using any web enabled device
  • Test entire population sized sets of data with Secure API assurance submissions 
  • Centralise and Standadise assurance across all processes
  • Execute Automated Controls Testing with real time alerts when issues are found
  • Receive Automated reports delivered straight to your inbox
  • Automatically trigger an incident investigation when key controls fail

# Increase Coverage and Decrease Costs

QC4Voice combines AI powered voice to text transformation which enables your call centre to Quality & Assurance Test 100% of your calls for compliance, sentiment and performance by analysing 100% of your calls in real time.

  • Re-focus your Quality FTE to develop quality improvements
  • Robotically Increase call monitoring coverage to 100%
  • Immediately manage and handle call issues before they become incidents
  • Track call sentiment to locate areas of continual improvement
  • Leverage your call recording data like never before

# Eliminate manual controls

The QC4 API Service Engine breaks down barriers between isolated enterprise systems by providing a single API endpoint for disparate systems to submit data to.

The QC4 API Service Engine uses advanced matching logic to link data submissions together from various systems to then Test and construct a assurance oppinion to automate and replace many of the human centric 4-eyes checks and processes embedded in business today.

  • Increase speed and accuracy of 4-eyes processes across multiple data submissions
  • Robotically increase coverage of 4-eyes checks to 100%
  • Reduce your FTE in Quality & Assurance roles
  • Manage exception issues and track them to completion

# Risk Management platform of choice

The complete QC4 Governance Risk Compliance service radically re-thinks the way Risk, Control, Assurance, Incidents and Improvements are managed. The QC4 application focusses on evolving organisations from a tick-box to a risk-based culture.

  • Centralised risk library with crowd sourced inputs
  • Simple to understand structured risk statements
  • Fully integrated with frontline assurance
  • Automated controls testing
  • Advanced Analytics used to predict and reduce incidents
  • Automated reporting delivered directly to your inbox

# Incident Management & Business Continuity

QC4 Centralises and manages incidents in a standadised yet flexible investigation process to help predict and prevent your next incident.

With deep integration to Frontline Assurance and Risk Management, Incident investigations can be launched automatically from key control failures identified in assurance data submissions or utilised as an independent service.

  • Automatically triage and allocate incident ownership
  • Siumplified reporting with automated reporting requirements
  • Provide clarity on reporting, Return to Operation and Recovery Point expectations
  • Automatically trigger and track Business Continuity Plans
  • Automated workflows triggered to ensure your business is back online as soon as possible
  • Standardise and automatically generate incident reporting

WORKING TOGETHER

We work with a range of private, public and government organisations.
What do they all have in common?
A passion for risk.

When you work with TMR Global you gain an invested business partner to help guide you create, develop, and reimagine a risk culture.

01
CONSULTATION

We meet with you to understand your business needs, vision and software needs. We consult not only at the start of the project, but at every stage of the implementation.

03
TEST

We test and work with you to test and approve to make sure everything is as you expect.

05
VALIDATE

Review data to ensure your system is delivering the benefits expected.

02
BUILD

Based on your needs we build the application in line with your requirements including, build new assurance templates, add users and schedules, migrate historic data if required, build risk models and develop APIs.

04
DEPLOY

Train your team to ensure a high level of capability to use the new systems.

06
MODIFY

We expect that automating your controls management is not a one step process, models need to be continually refined over time as your business evolves we want to make sure that we are keeping pace as your reg tech partner.

01
CONSULTATION

We meet with you to understand your business needs, vision and software needs. We consult not only at the start of the project, but at every stage of the implementation.

02
BUILD

Based on your needs we build the application in line with your requirements.

03
TEST

We test and work with you to test and approve to make sure everything is as you expect.

04
DEPLOY

Train your team to ensure a high level of capability to use the new systems.

05
VALIDATE

Review data to ensure your system is delivering the benefits expected.

06
MODIFY

We expect that automating your controls management is not a one step process, models need to be continually refined over time as your business evolves we want to make sure that we are keeping pace as your reg tech partner.

Question?

We’re happy to answer any questions you may have about our services or to partner with us. Simply complete the form and we will get back to you soon.

Or if you would like to see our products in action, please book in a demo.