SOFTWARE SARO

(Distributed by AMLC Group)

Operational Risk Management System (SARO) that allows to automate the entire Operational Risk management process, allowing the implementation of a methodology based on good practices and international standards (Basel II), included in the system to identify, measure/assess , control/mitigate and monitor operational risk events, ranging from the definition and parameterization of operational risk exposure limits, registration of the catalog of institutional processes by line of business, definition of risk events by type of event, factors of risk, definition of causes of events, assessment of risk events based on their impact and probability, generation of risk matrix, heat maps, action plans to mitigate possible risk events and obtaining personalized reports, among other features.