One platform for risk, governance, and compliance

Let your team lead, not chase.

Risk Llama helps risk and compliance teams manage registers, controls, evidence and reporting together, so each review starts with the records and context it needs.

Risk Llama risk register interface

What Our Users Say

Trusted by risk professionals worldwide

"I have run operational risk in environments where control testing, incidents and RCSAs all lived in separate spreadsheets. Risk Llama pulls them into a single view, which is the difference between reporting risk and managing it."

Kathryn Harkin

Kathryn Harkin

Vice President, Operational Risk - Financial Services

What is Risk Llama?

Run connected risk, compliance and governance workflows

Risk Llama connects registers, controls, obligations, evidence and reporting in one platform. Teams can trace decisions to the relevant records and spend less time reconciling separate files.

Built for modern GRC teams

70%

Less manual review

Unlimited

Enterprise Users

24/7

Continuous monitoring

$0

implementation fee

Risk and control management in Risk Llama

Risk and Controls

Map risks to causes, controls, actions and ownership so you can understand exposure quickly and follow issues through to resolution without chasing updates across multiple files.

Key Features

  • 24/7 Risk scanning
  • Link risk to strategy and objectives
  • Customisable dashboards
Compliance management and evidence collection in Risk Llama

Compliance

Keep obligations, evidence and reviews in one visible workflow. Track what is due, what is complete and where attention is needed before reporting becomes a scramble.

Key Features

  • Assess compliance using AI
  • Customisable assessment templates
  • Integrated evidence collection
Data room document collection and assessment in Risk Llama

Data Room

Collect documents, survey responses and supporting evidence in a structured workspace so your team can assess information as it arrives and focus attention on what is missing.

Key Features

  • Secure document collection
  • AI-assisted evidence assessment
  • Integrated survey workflows
Key Features

Secure by design, with AI throughout.

AI-assisted risk analysis

AI-assisted document review

Risk alerts for review

Your data never trains the model

Insights

Featured Articles

11-hero-ai-data-room-launch

Introducing the AI Data Room

Risk Llama's AI Data Room authenticates and analyses borrower documents against your own underwriting methodology: committee-ready credit cases in minutes, not weeks. Your judgement, machine speed.

09-hero-scaling-sme-lending

Scaling SME Lending in Data-Opaque Markets

Lending to SMEs in emerging markets means validating messy documents in local languages at scale. How to grow underwriting capacity without lowering standards or adding headcount.

lean-cro-operating-model

The Lean CRO Operating Model

Risk mandates keep expanding while teams stay small. How a lean CRO covers more ground: one canonical risk model, agentic monitoring, and judgement spent only where it counts.

Strategic Risk Management Roadmap - Abstract Blog Thumbnail for CRO Guide

The First 100 Days: A Strategic Guide for New CROs

Navigating the first 100 days as a Chief Risk Officer is critical. This guide provides a strategic roadmap to identify quick wins, modernize your tech stack with AI, and build a risk-aware culture that accelerates business growth instead of slowing it down

Risk Llama

Bring risk, compliance and governance work together

See how Risk Llama connects records, evidence and reporting around the way your team reviews risk and compliance work.