Bank IT Risk Management Software

Proactively identify, prioritize, and protect critical IT resources.

Bank IT Risk Management Software

Rapid change and growing dependence on information technology (IT) has brought increased risk to the banking industry. Expanding government regulation, growing IT infrastructures, and stronger customer demand require greater oversight and monitoring of IT security. To facilitate enhanced oversight, banks' IT departments need to assume a business-driven approach to identifying, managing, and mitigating IT risk. Quantivate Bank IT Risk Management Software provides sophisticated tools to manage and mitigate IT risk, standardize IT risk assessment methodologies, and provide actionable, enterprise-level risk information for improved organizational decision-making.

The Right Bank IT Risk Solution

  • Implement an integrated IT risk management program throughout the enterprise.
  • Perform IT governance, asset tracking, risk assessment, control implementation, regulatory compliance, reporting, and ongoing auditing.
  • Achieve improved communication and more collaboration between IT and other departments with powerful integration capabilities.

Quantivate IT Risk Management for Banks helps you:


Maintain a high-level view of IT functions within your bank with asset identification, an IT risk register, and reporting dashboards


Standardize risk management processes with a scalable solution that adapts to changing security and regulatory environments


Enhance your IT risk management program with additional services from Quantivate partner Rivial Data Security, including an IT audit and penetration testing


Improve communication and integration between IT and other departments or business units


Connect risk to financial impact for more strategic, business-driven decisions and leverage robust reporting and analytics to direct IT budgeting


Access controls that cover standard compliance frameworks

IT Compliance for Banks

  • Assists banks with various standards and frameworks such as: COBIT, ISO, SOX, FFIEC, PCI, GLBA, HIPAA, and NERC. *
  • Provides access to controls that cover various compliance requirements including: SOX, FFIEC, PCI, FISMA, GLBA, HIPAA, NERC, NIST, SCADA, FedRAMP, BITS, GAPP, Jericho Forum, ITIL, SEI CMM, and SANS 20 Critical Controls. *
* Non–public domain control frameworks must be purchased separately.

Powerful and Easy Management

  • Powerful SaaS solution to manage your bank's IT programs
  • Task-driven program alerts you when it's time to perform essential tasks
  • Dashboard interface provides one-click access to critical reports, including:

    • Risk assessments
    • Data classification
    • Critical IT assets
    • Control evidence
    • Information security policies
    • Program documentation
    • Penetration, vulnerability, and social engineering test results
    • and more

Features Your Bank Needs to Succeed

Quantivate IT Risk Management Software for Banks is a complete solution for defining and monitoring IT risk, streamlining management processes, meeting regulatory requirements, and aligning IT functions and budgeting with business goals. Take advantage of built-in tools and features including:

  • Asset identification and management
  • IT risk register 
  • Risk and control assessments
  • Risk appetite statement
  • Vulnerability management
  • Control management
  • Configurable dashboards
  • Powerful reporting capabilities
  • Workflow automation and task reminders
  • User access control
  • Sample information security policies
  • Access to controls that cover common compliance standards: SOX, FFIEC, PCI, FISMA, GLBA, HIPAA, NERC, NIST, SCADA, FedRAMP, BITS, GAPP, Jericho Forum, ITIL, SEI CMM, and SANS 20 Critical Controls
  • Cybersecurity Assessment Tool (FFIEC/ACET/ACAT)
  • Optional services via partnership with Rivial Data Security
  • Build a risk profile of the IT landscape in relation to your bank.
  • Ensure proper reporting, risk management, audit integration, and follow-up.
  • Scalable to meet your needs today and tomorrow.
  • Adaptable to changing security program and regulatory needs.
  • Communicate IT value and requirements to management.
  • Configurable platform adaptable to any environment.
  • Create, measure, monitor, and manage IT risk based on leading control frameworks.


Ask About IT Risk Management Services

Rivial Data Security, a Quantivate partner, provides a number of IT risk management and cybersecurity services, including:

  • IT Risk Assessment
  • IT Audit
  • Penetration Testing
  • Vulnerability Assessment