6 Sigma Financial Consultancy Ltd – Enterprise Risk Management (ERM)
The ERM module involves a complete one-stop for analysing total risk across the whole organization, covering all aspects of the spectrum along with AI Analysis.
This module is time efficient, scalable, customizable, and ready to use, hence an ideal tool for any organization looking to streamline its assessment processes. The system’s scalability allows the business to expand without extra costs, thereby achieving high ROI. Additionally, with full control over the evaluation parameters, the system can be tailored to meet the specific needs of your organization, ensuring accurate, consistent, and relevant results.
Overview
The ERM Platform is an enterprise risk management system that aggregates risk across the full taxonomy — credit, market, liquidity & IRRBB, operational, compliance, and strategic/ESG — into a single, governed enterprise view. It sits above the EWS and ALM platforms in the 6 Sigma stack, consuming their outputs and combining them with operational risk, loss events, KRIs, scenario stress testing, and AI analytics. It covers:
Risk Register with inherent and residual scoring on a 1–10 scale
Key Risk Indicators (KRIs) with threshold breach detection
Loss Event Database aligned to the Basel Level-1 event taxonomy
Risk & Control Self-Assessment (RCSA)
Risk Appetite framework with breach matrix
Scenario and stress testing
Macro Events with validation workflow and advisory cascade
External connectors into EWS and ALM
AI Analytics: natural-language query, committee narrative, anomaly detection
Multi-currency support with USD-based FX aggregation
CSV import with downloadable templates, BI connectors, RBAC, and a full audit trail
Resources
ERM Fact sheet
6Sigma Instagram
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