• power

    Operational Risk Management and Control

    Operational Risk Management
    Risk Control
    Audit Trail, Sarbanes–Oxley SOX Compliance
    Trading Limit Control
    Risk Control Reporting

Operational Risk Management

QR System is built in its entirety on operational risk management concepts. Audit, SOX, control, role-based security access and limits management are embedded in every page and interaction of users with the system.

Key Functions and Apps

Audit system and SOX

Audit system and SOX

QR Auditor is a core functionality inextricably linked to all systems at all levels. Interacting with the system without leaving an audit trail is impossible. QR Auditor logs everything, who, when, from what machine, performed which action, along with previous and modified values. Complete history of data versioning. Audit dashboard.

Security Groups

Security Groups

A role-based security model grants access to a page and an action. Series of “roles” are created to grant specific privileges, e.g., view, edit, execute, delete, etc. “Security Groups” are made of collections of roles, and users are assigned a series of Security Groups.

Limits & Control

ALM Risk

Wide range of limits and constraints via upper and lower bounds, on any fields, e.g., duration, volume, MTM, VaR or exposure. Limits are enforced by disallowing submission in case of violation. Limit monitoring. Custom limit thresholds and violations are displayed in reports.



Is offered using industry standard protection whether implemented in-house within the client's intranet or on the cloud. VPN, Web-firewall, Secure Sockets Layer or SSL. Only fixed IP access. Digital certificates on client side, 2 steps authentications. Intrusion prevention.

Lacking Effective Risk Analytics?

QR Risk™ helps you overcome all risk analytics shortcomings:

  • Cost-effective robust and no overhead risk solutions that actually work.

  • All analytics are integrated. Stochastic Modeling. Calibration. Monte Carlo. Eliminate outside tools, modeling and Excel spreadsheets.

  • One single integrated holistic risk platform: market, credit, ALM, banking BASEL III. Scenarios. Portfolio planning. Compute latest risk metrics: VaR, Expected Shortfall / Potential / Future Exposure, ES, EFE, PFE.

  • Supercomputing performance. Eliminate performance issues. Compress computational time and memory.

Next Generation Dual Cloud On-site Platform

  • Leverage next generation dual-use cloud on-site architecture. QR Cloud is a live 24/7 supercomputing platform with a vast array of ready-to-use models and templates. You can select, download and customize any configuration from QR Cloud in your own instance, whether on-site or on QR Cloud.

  • QR System is a single universal software for all on-site and QR Cloud instances, and is upgraded quarterly free of charge. Actual clients’ implementation are configured in a database, which is portable from QR Cloud to on-site.

  • QR Cloud is ideal for medium size players. No software installation, IT infrastructure, resources or efforts required. All you need is a browser.

  • Private Cloud or on-site are for entities wishing to control data and processes.

New Commercial Paradigm

  • Whether on the cloud or on-site, no permanent license and no hefty initial license fee. Just pay 1 single yearly subscription fee for license, cloud supercomputing, maintenance and on-going upgrades.

  • Start with an actual Trial to test our platform and the quality of our expert team. Continue if satisfied. Cancel if the Trial fails to meet your expectations. 

  • Ready for use out-of-the-box, no development or coding.

  • Cost-effective speedy implementation via intuitive configuration. Select, download and customize any configuration from QR Cloud in your own instance, whether on-site or on QR Cloud. Save years and millions.

Need more information?

Our expert team are here to help with any questions you have regarding QR Cloud Services™. Call or email today.

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