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Risk Strategy and Analytics

Use data-driven analyses and decision support for your risk management

What is the total risk exposure in your company or in individual departments and processes? Is there a risk of not achieving certain targets? Are sufficient financial resources available to cover losses from unexpected events? Answers to questions like these are hidden in your risk data – but often distributed across multiple management systems. Our cloud-based Risk Strategy and Analytics software solution allows you to quickly and easily consolidate your data, effectively analyse it and optimally adjust your strategy using well-founded decision support – even without statistical expertise.

“Our Risk Strategy and Analytics software offers companies a user-friendly tool for quantitative risk analyses that builds on the experience and best practices of years of consulting practice.”

Björn Bürger, Senior Manager at PwC Germany

Your advantages at a glance

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Use the solution to optimise your risk management system. As an add-on, Risk Strategy and Analytics is compatible with SAP GRC and all current comparable GRC software solutions.

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Always available and up to date

As a web-based SaaS solution the add-on can be used at any time and is always up to date. We look after the infrastructure and provide regular updates.

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Secure and compliant

With PwC’s standards and those of our cooperation partner SAP, your risk management meets the requirements of the IDW 340 audit standard as well as the highest cloud security standard C5.

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Improve your risk assessments and draw statistically well-founded conclusions – even without statistical expertise.

Risk Strategy and Analytics for efficient risk management

Time and cost savings through automated risk aggregation

A key challenge for an effective risk management system is the aggregation of risk data that is distributed across multiple management systems – for example in a risk management system, internal control system and compliance management system. Efficient and automated processes for aggregating major risk portfolios become increasingly important. Regulatory requirements such as the new IDW Assurance Standard 340 require a systematic aggregation of the overall risk portfolio. Risk Strategy and Analytics offers a precise and individually configurable risk aggregation based on a Monte Carlo simulation.

Profound risk analyses – even without advanced statistical knowledge

While common IT-assisted risk analysis solutions typically require advanced statistical knowledge, our risk management tools are easy to use and are specially designed to meet the needs of staff in the areas of governance, risk and compliance. The software guides users through all steps, from data import to the creation of reports. It can be flexibly configured and has enhanced functions that can allow it to be adapted to individual risk evaluation workflows.

Meaningful decision support and recommendations for management

Our risk management software combines the latest data analysis methods with PwC’s risk analysis expertise. It offers a structured overview of your company’s risk landscape, thereby enabling the identification of blind spots. Based on the aggregated data, the software generates meaningful decision support and information for your risk management strategy and provides comprehensible recommendations when action is required.

Ready to use: Secure risk management software from the cloud

Our Risk Strategy and Analytics software can be directly deployed as a cloud-based software solution. Special technical infrastructure is not required. The software-as-a-Service (SaaS) solution is built on the SAP Business Technology Platform (BTP). It offers interfaces to SAP applications as well as all current risk management and GRC software solutions. In the SAP environment the tool supports a range of user-friendly functions such as Single-Sign-On (SSO) as well as simple opportunities for advanced data integration.

The data is exclusively processed in data centers within the European Union. Furthermore, the SAP BTP on which the solution is built is certified according to the cloud computing criteria catalog C5 and therefore meets the highest security standards.

Enterprise Cloud Solutions

Risk Strategy and Analytics belongs to PwC’s Enterprise Cloud Solutions – a special software portfolio designed to meet regulatory requirements that we have developed and offer in a joint technological collaboration with SAP. This combines our specialist and industry knowledge with the most modern technologies, bundling the solutions on one central platform. In this way, your company can also take advantage of synergies, digital standards and easily integrated cloud software.

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Björn Bürger

Björn Bürger

Senior Manager, PwC Germany

Tel: +49 211 981-5992

Dr. Lutz Neumann

Dr. Lutz Neumann

Director, PwC Germany

Tel: +49 40 6378-1956