“The Operational risk assessment allowed us to evaluate the operational and financial risks and controls for all our business processes. By integrating the IT risk assessment results, we were able to design a true enterprise-wide internal audit program that focuses our audit activities only to those areas that pose the highest risk to the organization.”
Paul F. Reardon | Vice President, Audit & Compliance Officer
Torrington, CT
$730 million in assets
“ The Customer Information risk assessment has helped us to see how information travels through the organization and we were surprised at what we found. Using WolfPACsm we were able to uncover the holes in our program and make sure that all of the pieces are in place from now on. ”
Bob Costa | Senior Vice President – Operations & IT
Randolph, MA
$400 million in assets
“The WolfPACsm Regulatory Compliance risk assessment allows us to analyze each element of each regulation using questions written in business language, not statutory jargon. The systematic approach is easy to use and has enabled our business line managers to evaluate the risks and our controls to develop our current risk-based compliance program.”
Lynne A. Gino | Vice President
Holyoke, MA
$1.4 billion in assets
“WolfPACsm’s Vendor risk assessment results provide the foundation for our vendor management programs. The risk-based audit approach is systematic and explainable to the Board, the executive team, and our regulators.”
Charles R. Bauer | Executive Vice President and CTO
Natick, MA
$3 billion in assets
“ I find the best thing about WolfPACsm is its user-friendly format. The Enterprise risk assessment interacts with all of the other modules and its Q&A format allows me to see how the assessment is being built and how the information is being utilized. The organized reports actually received an ‘Oh! Wow,’ when I presented them to the Regulators. ”
Loree A. Swanenburg | Vice President, Risk Manager
Cerritos, CA
$238 million in assets
“ WolfPACsm allows us to have a living risk assessment document. Instead of a manual process where reports are dusted off every couple years, our risk assessment program is updated on a regular basis and uses a common language and methodology. ”
Bob Costa | Senior Vice President – Operations & IT
Randolph, MA
$400 million in assets
“ The WolfPACsm inventory of banking systems allows us to review a standard list of technology categories, ensuring that we’ve identified all of our technology assets. By standardizing the methodology from the start, the end-to-end process of assessing our technology risk is efficient and systematic. ”
Barbara J. Perino, CPA | Senior VP, Operations and Technology
Westerly, RI
$2.7 billion in assets
“ After all of the products we looked at, WolfPACsm was the only solution that seemed intuitive. The cause and effect logic in the questionnaires made it easy for me to explain how it worked to my Board and show that this was the right solution for us. ”
Dennis Leahy | Vice President, Finance
Taunton, MA
$1.2 billion in assets
“ I find the best thing about WolfPACsm is its user-friendly format. The Enterprise risk assessment interacts with all of the other modules and its Q&A format allows me to see how the assessment is being built and how the information is being utilized. ”
Loree A. Swanenburg
Gateway Business Bank
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