TRIK - IT Risk Management Platform

AI-powered IT Risk Management Platform

For Banks and NBFCs

A comprehensive suite of IT risk and compliance management tools designed specifically for banking institutions to ensure regulatory compliance and operational excellence.

TRIK Dashboard

TRIK Modules

Comprehensive suite of applications covering all aspects of IT Risk Management

IT Risk Control Management

Define and monitor recurring IT Risk controls in adherence with regulatory expectations

Audit Compliance Tracker

Effectively manage and monitor compliances to internal/external or regulatory audits

Web and Application Security Assessment

Comprehensive security assessment and vulnerability management

User Access Management

Onboard/de-board employees and manage access across applications

Business Continuity Plan Monitoring

Review BCP status with BIA assessment, DR drills, RTO/RPOs tracking

Policy and SOP Management

Maintain centralized repository of Policies and SOPs with version controls

IT Asset Inventory Management

Centralized repository of on-prem/cloud IT inventory with auto-scan capability

Uptime Monitor

Monitor uptime/availability and performance with automated alerts

User Access Review

Review and approve employees applications access

Third Party Risk Management

Exhaustively track your third-party/vendor risks. Onboarding vendor, define risk assessment checklist, trigger and track risk assessment.

Data Room

Data room allows for a secure review and approval of documents/policies without the need to share the actual document across

Why Choose TRIK?

AI-powered

TRIK modules are AI-empowered to minimize manual interventions and maximize efficiency- From Control coverage to risk assessment to vendor agreement reviews

Centralized Document Repository

Ensuring data consistency and evidence management

Unified Dashboards

Designed to provide meaningful insights in real-time

Pre-integrated Solutions

Capability to integrate with on-prem tools to minimize manual interventions

Created by Banking Experts

Indian Banking technology leaders with real-life learnings and experiences

One-stop Shop

For all IT audit and regulatory reporting needs

The Gains!

30-35%
Improvement in Audit Compliances
70%
Improvement in Risk Posture
50%
Improvement in Regulatory Reporting TATs

Ready to Transform Your IT Risk Management?

Experience next-generation banking risk management with TRIK