Risk Management Insights

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Dr. Matthew Lee, Manager of Business Intelligence and Analytics

Matthew joined Protecht in 2017 having extensive experience in senior roles within government and private organisations delivering large transformation projects, providing hands-on expertise and thought leadership in data and software. He graduated with a PhD in Applied Mathematics in 2001 from the University of Wollongong and more recently with an Executive MBA in 2008 from RMIT.

Recent Posts

12/09/2018 / Enterprise Risk Management, Risk Analytics, Compliance Management

Managing Risk with the Second Line of Defence Launchpad

The Second Line of Defence Launchpad within the Protecht.ERM system is an effective and interactive visualisation designed specifically for the Line 2 Risk and Compliance Management teams to use in their role of reviewing and challenging Line 1, together with independent reporting and escalation. Read on to find out more.

Why a Launchpad?

A Launchpad can be configured as the first screen a user sees when they log into Protecht.ERM. This ensures that users first see the most important and relevant information to carry out their responsibilities.

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18/05/2018 / Enterprise Risk Management, Risk Analytics, Risk Intelligence

Improving your insights into Risk with Historical Models

Enterprise Risk Management (ERM) software manages the processes and the risk related data that drive risk behaviour, including Risks, Controls, Issues and Actions, Incidents, Key Risk Indicators (KRIs), Audit Findings, Compliance Obligations, Risk Control Self-Assessment (RCSA), Compliance Questions, and Compliance Attestations to name a few.

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