A large global financial services organization was managing its risks in a disintegrated fashion with every business / geographical unit operating in silos. Most of the risks and controls were captured in Excel spreadsheet and homegrown tools that made it difficult to evaluate entity level or corporate level risks. Further, there was no consistency and uniqueness in the risk and control description. In addition, the security and access to data was also a concern.
Official Website: http://alturl.com/jm2in
Added by metricstream on January 13, 2011