Risk Management

Integrate Risk Across Your Organization

Risk isn’t just something to monitor—it’s something to actively manage. The ionMy GRC platform is purpose-built to embed risk management and continuous improvement, helping organisations mitigate risks, stay agile, maintain compliance, and enhance performance to meet strategic goals.

Seamless Risk Integration Across Your Organisation

Effective risk management goes beyond isolated tools—it works best when deeply integrated into governance, compliance, and operational workflows. ionMy connects risks across:

Hazards & Incidents

Automatically link risks to incidents and hazards for comprehensive risk tracking and management.

Committees & Audits

Escalate risks for discussion, investigation, and decision-making across all organizational levels.

Feedback & HR

Ensure risks related to compliance, workplace safety, or customer feedback are tracked and addressed.

Strategic & Operational Risk

Build risk registers, set controls, conduct assessments, and manage corrective actions with automated alerts.

Advanced Risk Features in ionMy

Promote a Hazard to a Risk

Elevate issues dynamically as new insights emerge, ensuring no potential risk goes unnoticed.

Link Risks to Audit Outcomes

Ensure full traceability of risk mitigation efforts with comprehensive audit trail capabilities.

Automated Quality Improvement

Convert risks or hazards into actionable quality improvement tasks with automated workflows.

End-to-End Lifecycle Management

From identification to resolution, support every stage with intuitive tools and workflows.

Risk Registers & Assessments

Build comprehensive risk registers, conduct assessments, and set controls with confidence.

Automated Alerts

Stay informed with intelligent notifications and automated alerts for critical risk events.

End-to-End Risk Lifecycle Management

From identification to resolution, ionMy supports every stage of risk management with intuitive tools and workflows. Identify, track and manage risk with confidence. Build risk registers, conduct risk assessments and set controls.

Equip yourself with the evidence in a fully traceable and auditable trail. Build confidence with ionMy’s robust risk lifecycle and the comprehensive stages

A Complete Risk & Compliance Ecosystem

Manage Any Risk with Confidence
ionMy’s flexible risk management module adapts to your needs—no matter the type of risk. Foster a risk-aware culture while seamlessly identifying, tracking, and managing enterprise and operational risks across all categories with ease and confidence.

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Enterprise Risks

Governance, legal compliance, and operational excellence.

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Financial Risks

Fraud prevention, forecasting, and cash flow management.

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Strategic Risks

Adapt to policy changes and market competition.

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Operational Risks

Service delivery, health & safety, and incident management.

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Clinical Care Risks

Infection control and care quality assurance.

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Technical and Cyber Security Risks

Infrastructure protection and breach prevention. Regulatory Risks: Stay compliant with changing policies.

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Human Resource Risks

Recruitment, retention, and skill development.

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Cultural and Ethical Risks

Dignity and respect addressing cultural needs.

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Supplier and Third-Party Risks

Compliance, risks of delays in supply, contract reviews.

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Environmental and External Risks

Natural disaster planning, funding cuts, community expectations.

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Policy and Documentation Risks

Obligations library, policy approval and tracking process.

Turn Risk into Opportunity with ionMy

From identification to resolution, ionMy supports every stage of risk management with intuitive tools and workflows. Identify, track and manage risk with confidence. Build risk registers, conduct risk assessments and set controls.

Equip yourself with the evidence in a fully traceable and auditable trail. Build confidence with ionMy’s robust risk lifecycle and the comprehensive stages

RiskReport

Key Benefits

Easy to Use & Flexible

Workflows that adapt seamlessly to your organisation's needs, ensuring smooth integration with existing processes and systems.

Integrated & Scalable

Effortlessly connects departments and functions for a unified approach, scaling with your organisation as it grows.

Secure & Compliant

Designed to meet ISO 31000 and other industry standards, ensuring peace of mind and regulatory compliance.