Enterprise Risk Management

Enterprise Risk Management solution provides capabilities for enterprise risk identification, assessment and management in a highly comprehensive way, allowing a real time 360-degree view for the most optimal decision making. The solution is based on an integrated GRC Platform for successfully managing risk and meeting regulatory requirements while lowering the associated costs. A single centralized solution spreads across the enterprise, covering risk and control data, risk assessment findings and related issues.


  • Risk Identification and Documentation
    Capturing and mapping risk data for comprehensive risk transparency
  • Risk Assessment and Analysis
    Assessment of inherent and residual risk and configurable risk computation methodologies and algorithms
  • Control Design and Assessments
    Frameworks of controls such as COSO, and control assessments based on predefined criteria and checklists
  • Issue Management and Action Planning
    Systematic investigation and remediation of risk issues, tracking the process with automated alerts
  • Risk Monitoring and Reporting
    Dashboards, analytics, heat maps, and reports with deliver in-depth and real-time data


  • Provides matured GRC information model
  • Structured governance, risk management and compliance processes
  • Comprehensive reporting
  • Effective and uniform approach to enterprise risk management
  • Common repository for risk data mapping and consolidation
  • Real-time tracking of risks, controls, related issues and other key elements
  • Transformation of raw risk data into useful risk intelligence for strategic decision making and business performance improvement
  • Enhanced risk management with extensive database of frameworks


On March 3rd, 2016, Virtusa Corporation acquired a majority interest in Polaris Consulting & Services Limited. VirtusaPolaris, our new market-facing brand, represents the combined strengths of Virtusa and Polaris, including our strong software engineering heritage, deep domain expertise and focus on applying innovation to solving critical core business issues for clients.

www.virtusapolaris.com, our new website is where we provide our latest thinking.