Risk, Compliance and Audit Management System

We at Klickers have developed a forward thinking Risk, Compliance and Audit Management web-based solution designed to serve multi-subsidiary organisations. Being comprehensive, highly configurable yet simple to use, our solution will help to identify, analyse, store and share risks data in a consistent and methodological manner across the organisation.

By automating the process of capturing inherent, residual and other relevant risk evaluations assessment data, practicing the proper GCG, sharing information across organisation, the solution accurately measures the possible impact, probability and cost associated with any risk event with the ability to better put in place the controls to mitigate the risks.

Integrated RBBR / RBNBR Risk Management System with GCG - Read More

Our award-winning Integrated RBBR / RBNBR Risk Management System can be customised according to our client's unique needs and requirement, while still serving their responsibilities to submit OJK report in relation to the 10 (ten) Risk Profiles (Tingkat Kesehatan Bank and Laporan Profil Risiko Terintegrasi). The system supports not only Risk Profile (Profil Risiko) but also Good Corporate Governance (GCG), Earning (Rentabilitas) and Capital (Permodalan). Not only our solution assists in the submission of working paper but it also serving as a tool for risk monitoring, tracking and consolidation within an organisation.

• Seamless platform that can be accessed by various users across organizations.
• Featuring the 10 Risk Profiles (Profil Risiko), Earning (Rentabilitas), Capital (Permodalan) and Good Corporate Governance (GCG).
• Flexible matrix control (role-based) which can be categorized based on type of risk profiles, reporting periods and etc.
• Admin feature to configure and customize risk indicators with its thresholds.
• Feature to upload Excel file or to integrate with 3rd party data sources to automatically calculate any risk indicators that are quantitative.
• Dynamic and powerful approval workflows with unlimited workflow steps and assignments.
• Reporting and dashboards for the management to monitor the risks and analyse its trends over certain period of time.

Operational Risk Management (ORM) System - Read More

Our Operational Risk Management (ORM) system has been designed to be very flexible to support the dynamic and always-changing environments of the operational risk behavior. It integrates the risk control self assessment (RCSA), key risk indicator (KRI) and loss event (RLED) for the organization to better understand its real risk exposures as well as the residual risk of every single department within the organization.

• Integrated platform that can be accessed by various users of various departments within an organization.
• Comprehensive master data administration to ensure the smooth processes of processes within Operational Risk Management System.
• Intuitive working paper for RCSA, KRI and RLED with ability to supports of 2nd level reviews to provide better controls and supports more accurate results.
• Feature of privileges to enable cross-departments approval, reviews and finalization of all working paper. This includes flexible assignment of person-in-charge, escalation approval workflow which can be configured and amended at anytime within the organization.
• Dynamic and powerful approval workflows with unlimited workflow steps and assignments.
• Dashboard and reporting to combine the results of RCSA, KRI and RLED to better understand the risk exposures and residual risk of every single department in the organization.

Credit Risk Management System

Our CRMS is an integrated platform in which the risk scoring can be defined and calculated in a consistent process. It's a collaborative platform which can be shared by multiple users across organizations to effectively and efficiently manage the scoring of the credit scorecards.

• Platform which can suit various credit scoring scorecards with intuitive and easy to use interface.
• One platform that supports different fields or values required for different credit scorecards requirements.
• Upload of Financial Information with predefined or customized templates.
• Batch processes for retail scorecards to process mass data scoring.
• Flexible to tailor-suit your needs on any organization.
• Dynamic and powerful approval workflows with unlimited workflow steps and assignments.
• Dashboard and reports to better understands the credit risk exposures for each scorecards which helps the managements for better decision.