IT Risk Management Software for Banks

The trusted security GRC platform for financial institutions

Isora GRC empowers financial institutions to develop a comprehensive information security risk management program, streamlining compliance with financial regulations and enhancing visibility into third-party and internal risks.

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Trusted by established organizations & partners

Problem

Security becomes liability without a strong IT risk management software

Disparate parts and inefficient tools are a direct line to limited visibility, compliance gaps and security risks. Banks and financial institutions suffer without a sturdy IT risk management software that centralizes risk tracking, strengthens security posture and proactively addresses possible risks.

Solution

Isora GRC’s risk and compliance management offers protection you can take all the way to the bank

Scaled to your financial institution’s need, the unified GRC Assessment platform combines various tools and centralized workflows for efficiency, protection and proactive risk management.

Ensure regulatory compliance

Financial regulations are always top of mind with Isora GRC’s comprehensive risk assessments

Align with GLBA, PCI-DSS, NYDFS and everything in between with pre-built templates and centralized, automated workflows.

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Gain control over vendor risks

Track and assess risk assessment data across third-party vendors

Protect financial assets and strengthen oversight with real-time third-party vendor data and scorecards.

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Collaborate on risk tracking and remediation

Why risk it? Stay on top of risk management with a centralized and collaborative risk register

Mitigation is the name of the game — and Isora GRC’s shared risk register allows teams to identify, score and prioritize risks all while collaborating on a proactive plan of action.

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Simplify audit preparation

Audit-ready reports made quicker and easier than ever

Regulators and stakeholders rejoice — audit preparation is more efficient than ever with pre-configured templates and automated workflows.

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Latest News

Our latest content

Stay ahead of the curve with our latest research on a diverse range of topics exploring the ever-changing world of governance, risk, and compliance.

GLBA Safeguards Rule Requirements Crosswalk

Quickly align the GLBA Safeguards Rule with frameworks like NIST CSF, NIST 800-171, and more with this crosswalk...

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Crosswalk GLBA

Conducting an Information Security Risk Assessment Questionnaire, Complete Guide

This guide contains everything you need to know about conducting an information security risk assessment questionnaire at your organization.

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Article ISRM

ISRM: What are Self-Assessment Questionnaires (SAQs)?

Learn what self-assessment questionnaires (SAQs) are and why they're a valuable tool for your security risk assessments.

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Article ISRM

GLBA Safeguards Rule Risk Assessment, 2024 Complete Guide

This Complete Guide explores basics and the compliance checklist for the GLBA Safeguards Rule risk assessment of customer information security programs.

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Article GLBA Regulations

Understanding the GLBA Safeguards Rule, 2024 Complete Guide

This Complete Guide explores basics and the compliance checklist for the GLBA Safeguards Rule requiring IT security programs securing customer data

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Article GLBA Regulations

Conducting a Third-Party Security Risk Assessment, Complete Guide

Delve deep into Third-Party Security Assessments with SaltyCloud's guide. Learn the importance, process, and tools for an effective TPSRM assessment.

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Article TPSRM

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Frequently Asked Questions

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What is IT risk management software for banks, and how does it support IT security and risk assessments?

IT risk management software for banks is a centralized platform designed to help financial institutions identify, assess, and mitigate IT risks while maintaining compliance with industry regulations. This software streamlines workflows, enhances visibility into vulnerabilities, and ensures proactive management of IT security for banks. By automating key processes such as risk assessments, compliance tracking, and remediation efforts, it helps banks stay resilient in the face of evolving cyber threats.

Bank IT risk assessment software, like Isora GRC, simplifies complex processes by offering preloaded compliance frameworks, automated risk assessments, and real-time reporting. Isora GRC, the GRC Assessment Platform™, empowers banks to address industry-specific challenges such as GLBA compliance, vendor risk management, and audit readiness. With a focus on security, efficiency, and regulatory alignment, it ensures financial institutions can protect sensitive data, meet regulatory requirements, and maintain customer trust.