People
Capacity, competency, access, handoff, segregation, or unsafe work changes the operating risk.
Operational risk management software
Manage operational risk where the work actually happens
Bring process failures, system exposure, people risks, supplier dependencies, and policy exceptions into one owned route from signal to treatment and verified outcome.
This page is about operational execution. Enterprise strategy, financial-risk capital models, and specialist resilience testing may require separate tools.
Start with Jodoo’s Free plan for up to five users. No credit card required.
- Separate the risk scenario from the event or finding that revealed it
- Link frontline action to controls, treatment, and residual review
- Give each business area a usable queue without fragmenting the portfolio
42 linked sample recordsCurrent, due, overdue, failed, blocked, returned, accepted, verified, and retired states.Adapt after installationChange fields, routes, role views, reminders, and dashboards without rebuilding the App.
- 01Capture the signal
- 02Relate the risk scenario
- 03Assess operational impact
- 04Apply an immediate control
- 05Treat the root exposure
- 06Verify the result
- 07Update the portfolio
Describe cause, event, consequence, and decision separately
“System risk” is not enough context to choose an action.
Process
Missing validation, unclear ownership, manual reconciliation, or weak exception handling creates exposure.
System
Availability, change, access, data quality, integration, or recovery gaps affect the process.
Third party
Supplier capacity, evidence, concentration, service, or recovery performance changes the outcome.
Connect immediate containment to lasting treatment
A fast control may reduce today’s exposure without fixing the recurring cause.
Contain
Protect people, customers, assets, or service while the facts are incomplete.
Investigate
Retain the signal, evidence, affected process, and current control performance.
Treat
Assign the action, due date, success criterion, and dependent decision.
Verify and learn
Confirm the exact outcome and update controls, scores, reviews, or process design.
One portfolio, different working queues
The risk team and process owner should not have to use the same screen.
Business owner
My risks, treatments, upcoming reviews, and decisions I owe.
Control owner
Tests due, missing evidence, failed results, and related findings.
Action owner
Work due, blocked dependencies, verification criteria, and returned items.
Leadership
Residual exposure, trend, overdue decisions, concentration, and evidence behind the signal.
Model the operating reality without custom code
Administrators can add a business area, event type, control check, review cadence, decision-routing rule, or dashboard and retest the path quickly.
Start focused
Pilot one operating process and load difficult states before expanding.
Reuse relationships
Keep risk, control, finding, action, evidence, and decision identities stable as views change.
Integrate where needed
Connect specialist monitoring or source systems without pretending Jodoo replaces them.
Operational risk management software · Practical questions
What is operational risk management software?+
It helps identify, assess, control, treat, monitor, and report risks caused by people, processes, systems, external events, and third parties in daily operations.
How is operational risk different from enterprise risk?+
Operational risk centers on how work fails or is disrupted. Enterprise risk is broader and may include strategy, finance, market, reputation, and portfolio governance.
Should incidents and risks be the same record?+
Usually not. An incident or finding is an observed event; a risk is a scenario and potential exposure. Link them so events inform assessment without collapsing history.
Can Jodoo support different business-area workflows?+
Yes. You can configure fields, roles, routes, views, and dashboards by business area while retaining a shared portfolio and relationship model.
What should a pilot include?+
Test a normal risk plus high exposure, failed control, overdue evidence, blocked treatment, returned exception, accepted residual risk, and verified closure.
Try the complete workflow
Explore the operational risk appSee operational risk as a chain of accountable work
Open the populated system and trace a signal through risk, control, finding, action, verification, and decision.