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Aegisby Romhle

Enterprise Risk Intelligence Platform

Enterprise Risk.
Elevated to Intelligence.

Aegis transforms fragmented risk registers into structured, real-time enterprise intelligence aligned to governance, escalation frameworks, and board-level oversight.

Composite Risk

87%

Active Signals

1,248

Escalations

32

Emerging Risks

+14%

Risk Trend (30 Days)

Department Exposure

Finance82%
IT74%
Operations65%
Compliance91%

Risk Heatmap

Traditional Enterprise Risk is Structurally Delayed.

Manual risk registers, subjective rating models and quarterly reporting cycles create governance lag. Exposure evolves faster than reporting frameworks. Executive oversight must be continuous, structured and threshold-aligned.

Fragmented Risk Registers

Risks captured across spreadsheets, business units and siloed tools.

Inconsistent Risk Rating

Likelihood and impact scoring varies across departments.

Delayed Board Escalation

Escalation thresholds are reactive rather than appetite-aligned.

Translating Risk Appetite into Structured Registers

Aegis connects formal Risk Appetite Statements to operational risk registers, ensuring threshold breaches, residual exposure and control weaknesses automatically trigger governance escalation.

• Appetite thresholds mapped to measurable KRIs
• Department-level risk registers
• Inherent vs Residual risk scoring
• Control effectiveness tracking
• Automated escalation triggers
• Audit-ready governance traceability
Risk Appetite StatementDepartment RegistersControl FrameworkGroup Risk & Board Reporting

Enterprise Risk Severity Matrix

Standardised likelihood and impact scoring ensures consistent inherent and residual risk measurement across the enterprise, aligned to defined risk appetite thresholds.

1 - Insignificant
2 - Minor
3 - Moderate
4 - Major
5 - Severe
5 - Almost Certain
5
10
15
20
25
4 - Likely
4
8
12
16
20
3 - Possible
3
6
9
12
15
2 - Unlikely
2
4
6
8
10
1 - Rare
1
2
3
4
5
Low Exposure
Moderate Exposure
High / Appetite Breach

Natural Language Risk Capture

Employees submit risks in plain language. Aegis automatically classifies, rates and maps exposure to governance structures — eliminating manual scoring and taxonomy friction.

• Free-text enterprise risk submission
• Automated taxonomy classification
• Likelihood × Impact scoring
• Inherent vs Residual separation
• Appetite threshold validation
• Escalation trigger detection

Submit Risk (Plain Language)

AI Structured Output

Risk Category

Operational Risk

Sub-Category

Technology Failure

Likelihood

High (4/5)

Impact

Severe (5/5)

Inherent Risk Score

20

Residual Risk Score

14

Appetite Status

Threshold Breach

Escalation Level

Group Risk Committee

Executive Risk Intelligence Dashboard

Continuous exposure monitoring aligned to approved Risk Appetite thresholds. Structured inherent vs residual tracking across departments, with automated governance escalation flags.

• Appetite Utilisation Monitoring
• Inherent vs Residual Risk Movement
• KRI Threshold Breach Detection
• Department Risk Concentration
• Escalation & Governance Alerts

Composite Risk

75%

Appetite Utilisation

75%

Active Breaches

3

Residual Movement

-12%

Inherent vs Residual Exposure

Inherent85%
Residual62%

Department Risk Concentration

Finance82%
IT65%
Operations74%
Compliance91%

30-Day Exposure Trend

3 Appetite Breaches Triggered

Elevating Enterprise Risk Maturity

Aegis transforms risk management from a compliance exercise into a continuous governance intelligence system — aligned to board committees, regulatory expectations and strategic thresholds.

Operational Layer

Structured risk identification, classification, scoring and control tracking at departmental level.

Governance Layer

Threshold-based escalation, residual exposure tracking and consolidated group oversight.

Strategic Layer

Board-ready dashboards translating risk appetite into enterprise exposure intelligence.

Designed for Regulated Enterprise Environments

Aegis supports governance structures where risk appetite, control effectiveness and board oversight must be transparent, traceable and defensible.

Chief Risk Officers

Group Risk & Compliance Teams

Internal Audit Functions

Treasury & ALM Committees

Board Risk Committees

Regulated Financial Institutions

Enterprise Risk Intelligence. Continuous. Structured. Board-Ready.

Request Enterprise Briefing