Best IT Risk Management Software - Page 4

Compare the Top IT Risk Management Software as of March 2026 - Page 4

  • 1
    IBM OpenPages
    Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.
  • 2
    @RISK

    @RISK

    Lumivero

    From the financial to the scientific, anyone who faces uncertainty in their quantitative analyses can benefit from @RISK. @RISK helps both Fortune 100 companies and private consultancies paint a realistic picture of possible scenarios. This allows businesses to not only buffer risks, but also identify and exploit opportunities for growth. @RISK (pronounced “at risk”) is an add-in to Microsoft Excel that lets you analyze risk using Monte Carlo simulation. @RISK shows you virtually all possible outcomes for any situation—and tells you how likely they are to occur. This means you can judge which risks to take on and which ones to avoid—critical insight in today’s uncertain world.
  • 3
    WolfPAC

    WolfPAC

    Wolf & Company

    Risk is hard and complex—but it doesn’t have to be. WolfPAC Integrated Risk Management® is a fully integrated suite of software and expert advisory services designed to keep you safe. We give you the confidence to address risks in real-time and amplify your enterprise risk management program. We partner with you to identify and address your specific risks and needs, providing you with next-generation solutions to manage the evolving risk landscape. Our holistic software solutions deliver a comprehensive view of your risk data, bolstering your security and minimizing business interruptions. Our team is ready to help you succeed, whether you choose to drive your own software deployment or receive expert assistance and training.
  • 4
    SecurityStudio

    SecurityStudio

    SecurityStudio

    Simplify your vendor risk management program to ease the burden on your company and its employees. Standardize the process to easily locate all third and fourth-party vendors and keep track of those that pose a risk to your company. Defend against any risk created by your vendors, and against lawyers, regulators and customers if a breach occurs. Unlike other vendor risk management tools on the market, SecurityStudio doesn’t simply communicate risk. Through an easy-to-use automated workflow, SecurityStudio evaluates all third-party vendors and brings your weakest links to the surface. Then you have the power to accept, avoid or request remediation of each vendor.
  • 5
    One Identity

    One Identity

    Quest Software

    Take the risk out of enterprise identity and access management. Mitigate risk, secure data, meet uptime requirements, and satisfy compliance by giving your users access to data and applications they need and nothing more. Now, identity and access management (IAM) can be driven by business needs, not IT capabilities. With Identity Manager, you can unify information security policies and meet governance needs, today and in the future. Finally! Identity management software that is driven by business needs, not IT capabilities. Identity Manager governs and secures your organization’s data and users, meets uptime requirements, reduces risk, and satisfies compliance by giving users access to data and applications they need - and only what they need - whether on-premises, hybrid or in the cloud. Satisfy compliance and audit requirements.
  • 6
    Fastpath

    Fastpath

    Fastpath

    Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance.
  • 7
    OneTrust Tech Risk and Compliance
    Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust Tech Risk and Compliance brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease.
  • 8
    CIMCON Software

    CIMCON Software

    CIMCON Software

    CIMCON Software minimizes operational risks inherent in end-user computing (EUC) files. Risks include regulatory reporting errors, non-compliance, cyber risk, and fraud. EUCs include documents such as spreadsheets, models, Access databases, scripted applications using VBScript, R, Python and self-service analytics tools such as Tableau and QlikView. Banks rely heavily on end-user computing applications (EUCs) such as Excel spreadsheets and scripts for day to day operations because they allow users to react quickly to changing market conditions or regulations. Whether they are used for creating financial models, finance, accounting or complying with regulatory requirements, they need to be managed effectively. CIMCON Software offers solutions that create an inventory of all EUCs in your organization, identify the most critical files, detect errors; provide a visual map of data dependencies, and provide on-going monitoring and control of your most important EUCs.
  • 9
    Incisive Analytics Essentials
    In today’s business landscape, managing spreadsheet risk and navigating the proliferation of low-code/no-code platforms and open-source tools is critical. However, while these resources offer immense business value, each instance presents potential risks such as inaccuracies, outdated data, and compatibility issues with your core production systems. If your IT team is unaware of the extent of low-code/no-code deployments and open-source software being used within your organization, it can put your business at risk. With Incisive Analytics Essentials, you gain the knowledge and power to identify, manage, and mitigate these risks. Navigate the chaos of the "unknown unknowns" and gain up-to-date knowledge about-and management of-critical analytics assets such as spreadsheets, low-code/no-code and open-source applications. Ensure accurate, consistent and secure analysis of critical spreadsheets, low-code/no-code and open-source applications.
  • 10
    Compass IT GRC

    Compass IT GRC

    Compass IT Compliance

    Like a compass guiding explorers, Compass IT Compliance navigates your business through the complex terrain of cybersecurity and compliance. Our expertise ensures you stay on course, protecting your innovations and accelerating your journey towards success. Cybercriminals are growing smarter and utilizing more diverse tactics, so business managers can no longer simply rely on off-the-shelf solutions like firewalls and antivirus software for adequate protection. When you partner with us, our team can help you identify the necessary solutions that will mitigate your risks while complying with regulations specific to your industry.
  • 11
    Corax

    Corax

    Corax

    Justify your security budget and optimize spending by understanding what impact each cyber risk has on your financial exposure. By being able to see your true financial exposure to cyber risk, you can now determine your risk appetite and make the right informed decisions to transfer or offset each risk. See the financial risk that each 3rd party is causing you, be that an existing or potential third party, now with the financial impact cost you can control and protect your critical supply chain. With each day, our database grows by over 100,000 companies to build the world’s most comprehensive modeled view on cyber risk. Our platform not only enables you to see how you compare in your industry against your peers but also provides a customizable peer group. Born in the insurance industry, we help some of the world’s largest insurers identify risk levels and financial impact across different industry sectors and business types.
  • 12
    Vergent

    Vergent

    Vergent Loan Management

    The most comprehensive lending solution on the market, covering the entire loan cycle, from loan origination to servicing, customized to your industry and suitable for any kind of loan product. Custom loan modules; robust reporting; integrated partner features; retail, dealer and customer portals; and the compliance tools you need to lend confidently. Vergent is your Fintech partner, offering the cloud-based, SaaS technology and great service you need to succeed in your business and giving you the edge you need to keep your customer relationships safe from competitors. Vergent was founded and is managed by former lenders. Our team has the operational expertise required to satisfy our lender clients. We know the challenges and we built this company to solve them. From startups to large enterprises, including an international digital leader, we offer the most scalable lending management solution available on the market. How well does it work? Ask our clients.
  • 13
    TokenEx

    TokenEx

    TokenEx

    Alongside Payment Card Information (PCI), Personally Identifiable Information (PII) also known as personal information and Protected Health Information (PHI) have become a favorite target of hackers. TokenEx can tokenize any type of data, so PII, PHI, PCI, ACH, etc. can be safely vaulted away from business systems and replaced with tokens that are mathematically unrelated to the original data and, thus, useless to data thieves. Tokenization offers virtually unlimited flexibility in how you store, access, and secure your sensitive data sets.
  • 14
    Archimigo

    Archimigo

    Archimigo

    Archimigo - Security Architecture Simplified. A SaaS application incorporating Security Architecture, Design, Risk & Continuous Compliance Validation. Why Archimigo? Easy Intregration Security is a blocker. Archimigo provides deep learning based security architecture & compliance automation solution which enhances complex design and decision making processes and simplifies security architecture. With Archimigo onerous and time-consuming tasks can be completed more efficiently and effectively. Archimigo gives for information security professionals a depth of insight that was never available before. Latest Technology Blocker not an Enabler. Archimigo helps security teams to manage their security architecture, risk, and compliance functions under one platform and provides the ability to create artefacts at speed with pre-built templates and ability to fast track the decision-making process through workflow automation. With Archimigo, Security becomes an enabler instead of being
  • 15
    ClearGRC

    ClearGRC

    Clear Infosec

    ClearGRC helps you with Policy and Process Reviews, Exception Management, Compliance Management, Risk Management, Internal Control maintenance, Assessments, Notifications, Reminders, and Reports. For every known pain we built a simple feature that makes the job easier and far more professional. ClearGRC provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations.
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