Operational Risk & Control Application (ORCA)

With ORCA, you can easily and transparently document, manage, and monitor non-financial risks and control measures. ORCA enables you to quickly and easily create reports and supports the certification processes (e.g., ISAE 3402). With a lower cost of control, you achieve higher risk awareness and respond faster to incidents. The web-based solution is only accessible after the assignment of rights and can be flexibly adapted to your organization.

Who is ORCA for?

ORCA is intended for all organizations where risk management is crucial. These can include asset managers, (smaller) banks, or pension funds. The 'risk self-assessment' is the basis for identifying potential risks. With ORCA, you have a clear view of the main risks and control measures. The organization can define and assign departments/areas of focus itself, allowing you to use ORCA in a tailor-made way. The roles of application administrator (tables) and risk manager (risks) determine the configuration. With ORCA, you compel your organization to think about risks in a structured manner, thus elevating your organization to a higher level of risk maturity.

Advanced Non-Financial Risk Dashboard

With ORCA, you can see at a glance:

• Which risks have been documented
• Which risks require attention
• What control measures have been taken
• Whether the measures taken are effective

Some of the risks monitored with ORCA include:

• Integrity risk
• Operational risk
• IT-risk (DORA)
• Outsourcing risk (suppliers)
• Legal risk (contracting parties)

Always in Control

With ORCA, you are assured of support via the Mylette Service Desk and the expertise of Mylette Consultancy in the areas of risk management, process design, and analysis. You are always in control.

Would you like to know more about the possibilities with ORCA or would you like to request a demo? Then get in contact with us.