Grecho

GRC that adapts to your institution.

Risk registers, controls, incidents and losses in one workflow engine, with maker-checker approval at every stage.

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Grecho risk and loss overview: total, open and new risks for the period, with risks by stage and level and by category

Eight modules. One risk language.

Every module reads the same risk register, org structure and workflow engine. Nothing is re-keyed, nothing drifts apart.

  • Risk Management

    The living register that links every risk to its controls, findings and residual score.

    Risk inventory table with risk number, status, description, catalogue name, risk group and product

  • Control Library

    Master and instance libraries, design and operating effectiveness, testing with separation of duties.

    Control instance library listing controls with status, key flag, owner, design and operating effectiveness

  • Incident Management

    Declare in minutes. Investigation, classification, approval and closure follow your configured flow.

  • Operational Loss

    A complete loss database: Basel event types, recoveries, accounting reconciliation and escalation.

  • RCSA

    Campaign-based self-assessment across departments, with maker-checker review of every declared risk.

  • Reporting

    Excel and PDF from any screen. Templates, exports and scheduled reports.

    Report builder with dataset and widget catalogue

  • Task Management

    Every approval, review and deadline lands as a task for the person who owns it.

  • Dashboards

    Role-aware views for each line of defence. Every chart drills down to the record behind it.

One workflow spine runs every process.

  1. Declare

    Anyone raises a risk, incident or loss in two minutes.

  2. Route

    The engine finds the right owner through your org structure.

  3. Approve

    Maker-checker at every stage, across three lines of defence.

  4. Monitor

    SLAs, reminders and escalations run themselves.

  5. Report

    Every action lands in dashboards and the audit trail.

Issue register with issue number, status, issue name, owner, source structure and process columns

From data entry to board pack.

Role-aware dashboards
Each line of defence sees its own live risk picture.
One-click exports
Excel and PDF from any screen, ready for the board.
Immutable audit trail
Every number traces to who entered it, and when.
Nothing waits unseen
Scheduled reports and reminders go straight to email.
Dashboard charts: risks by stage and level, by category, by entity and captured over time

Book a demo.

Tell us about your operating model and the workflows you need to manage. We follow up with a walkthrough built around them.

Talk to us

contact@grecho.com

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Questions we hear first.

Who is Grecho for?
Banks and other regulated institutions that need structured risk, control, incident and loss workflows with a full audit trail.
What changes compared with spreadsheets and email?
Registers, approvals, controls and reporting live in one connected system. Every step is owned, dated and traceable, and a regulator request no longer means chasing files.
Does it fit our existing methodology?
Matrices, scales, taxonomies and approval chains are configuration, not custom code. Your org structure and roles drive the routing.

Something else? Write to contact@grecho.com.