IT Risk Management
Empower your organisation to adopt a focused approach towards managing IT risks, taking necessary mitigation actions and transform your IT Risk Management
Safeguard your organisation by building cyber resilience & unlock new potential
Banks operate within a dynamic environment characterised by increasing customer demands, fluctuating economic conditions, expanding regulatory requirements, and ongoing technological advancements. Amidst these factors, banks must remain vigilant against emerging IT risks. This is crucial as many business functions performed by banks rely heavily on IT infrastructure that spans the entirety of a bank’s operations.Â
This necessitates proactive IT risk management. Lying at the forefront of innovation in the banking sector, IT risk management solution allows banks to assess and oversee tech-inherent potential threats and safeguard their organisation against them.Â
Following ISO27001-2013 standards, our powerful IT Risk Management solution provides a centralised platform to streamline your risk management processes, enhance security, and drive informed decision-making. Seamlessly integrated within our comprehensive GRC platform, our IT Risk Management solution empowers you to identify, assess, mitigate, and monitor the full spectrum of threats to your critical IT assets.
- Part of a Unified GRC Ecosystem: Leverage a single platform for holistic risk management across IT, operations, third-party vendors, and more.
- Flexible and scalable: Adapts to your evolving IT infrastructure and organisational risk appetite.
- Actionable intelligence: Provides data-driven insights for proactive risk mitigation strategies.

From reactive to proactive: Optimise your IT security posture with efficient risk analysis
Threat & vulnerability configuration
Keep track of the threat landscape and industry threat bulletins from prominent sources. Import data from various vulnerability scanners and produce a consolidated risk rating for each asset, while coordinating the workflow for remediation processes.
Intelligent issue management
Detect and document findings from IT risk assessments; launch a closed-loop process involving investigation, root cause analysis, and remediation; and establish rules to automatically identify vulnerability patterns across assets and initiate remedial actions.
Intuitive dashboards and reports
Access comprehensive insights with our product’s data browser, featuring built-in dashboards, customisable risk reports, heat maps, and role-based views. These tools provide you a holistic view of your organisation’s security posture.
Comprehensive IT asset risk assessment
Build an accurate asset inventory, discover associated vulnerabilities, and prioritise threats to protect your most critical technology resources.
Automated risk identification
Continuously scan for vulnerabilities, misconfigurations, and emerging threats in your IT environment.
Risk quantification and prioritisation
Employ customisable risk scoring models to prioritise remediation efforts where they matter most.
Findings management
Centralise the tracking, remediation, and reporting of IT risk findings throughout their lifecycle.
Security Compliance Checklists
Utilise pre-built or customizable checklists to streamline compliance audits against frameworks like NIST, ISO 27001, SOC 2, and more.











BenchMatrix Partners with MCB to Propel Pakistan’s Banking Industry Towards Effective Risk and Compliance Management
BenchMatrix Private Limited and MCB Bank Limited signed an MoU for the implementation of Compliance Risk Management solution. Through this partnership, BenchMatrix – one of

Al Jabr Financing Corporation (AJFC) goes live with the implementation of our proprietary Anti-Money Laundering Solution
Al Jabr has gone live with BenchMatrix’s proprietary Anti-Money Laundering Solution which is a comprehensive anti-money laundering solution. The AML application will assist Al Jabr on it’s journey

Al Saqi e-payment services in Iraq selects BenchMatrix for the implementation of Anti-Money Laundering Solutions
Al Saqi e-payment services has selected our proprietary AML: a fully built and enhanced anti money laundering platform which will help screen customers and identify suspicious