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Ops/Data Governance Platform

Against the tempest of risk, how can your enterprise sail ahead of others?

Governance Risk Management

Navigate Collaboratively And Intelligently

Matrix is a data/process interrogation, alert, and workflow platform powering such enterprise models as data
Start a Conversation Minh Nguyen Director, Relationships mn@vardentech.com 617.482.5902 x309 VardenMatrix.com governance, operational risk, alternative compliance, investment ops, and custom BI (of recon, exception, and conditional validation). It is a definable framework that can monitor enterprise pulses across critical, at-risk, and otherwise manually managed values. From the user to group level - across the Back, Middle, to Front Office - Matrix can be set to provide situational alerts and intelligence based on custom logics.

Overview
Balance Governance with Operational Efficiency
Data and Operational Risk Management Management of data and operational risk can target individual groups from client services, reporting, performance, accounting, to investment operations. Achieve greater risk mitigation specific to each groups unique model. Gain custom current state heat maps with overlaid of at-risk and approaching at-risk views. Discover the power to interrogate data movements and operational values creatively against custom logics proactively and in real-time (within seconds). Enterprise Governance Governance is systematic exposures of controlled data, content, and functions for on-demand leverage. It is a custom layer that enhances risk management to target operational efficiency and strategic flexibility that individual managed groups may demand. Where risk management can offer a top-down restriction approach, proprietary focus of governance, while remaining risk aversive, can counter with a bottom-up open approach - holding perceived self-servicing and empowerment tools. Workflow Gain document-based workflow that focuses on collaboration, audit, and internal review processing. Go beyond by defining an open-ended workflow model that can jointly poll conditional data and operational values to refine decision making and operational efficiency. Against human workflow nodes, of at-risk human dependencies, systematic workflow can be leveraged to approach a guidance framework. (e.g. the software checks for the status of X without a human having to check repeatedly. Relative to status, the software can state the enterprise definition and protocol. It can provide escalating alerts). Alternative Compliance Enhance risk management and governance with a custom compliance layer. Extend the limits of existing compliance systems to target a higher model that focuses internally to proactively limit at-risk situations that could progress to mandate-driven compliance failures. Audit & Escalation Custom audit can be achieved to provide management views of governance health. Internal management portals per individual groups can be deployed. Alerts can be designed to flow from bottom to top and vice versa with an escalation engine providing staging logic.

Industry Presence

Sponsor
National Investment Company Service Association Technology Group

NICSA

Sponsor
The Risk Management Assoc. Governance Compliance and Operational Risk

GCOR

Sponsor
National Society of Compliance Professionals

NSCP