Design of a Risk Reporting solution of an Insurance Group

Caso Reporting Rischi Gruppo Assicurativo

Insurance and financial group with over 5 billion in premium income

The CRO Area has requested the support of MACFIN to strengthen the framework of analysis and management of business risks through the implementation of a Risk dashboard supported by an IT solution in order to optimize the internal processes and reporting activities to corporate units.




Rationalize and simplify

reports on risks and capital absorption to Corporate units

Support the activity of the CRO Area

in the coordination of second-level control functions and in the consolidation of risk information

Strengthen risk analysis, management and control skills

by the top management, supporting the Risk Dashboard system, the process of identification, assessment and definition of possible mitigation measures


Preliminary analysis

of the risk management system with particular reference to the databases and tools used for reporting and monitoring of corporate risks

Design of a reporting template

integrated risks (structure, contents, valuation metrics, capital requirements, etc.) and preparation of a "Pilot Report" to be submitted to the Corporate units

Definition of the organizational framework

for the management and periodic updating of the Risk Dashboard (i.e. roles and responsibilities, methodologies, methods of consolidation and compilation of the data structure, etc.).

Support in defining functional requirements

of the IT tool to be used for the production of the Risk Dashboard, analysis of possible implementation scenarios (i.e. "make or buy") and support internal structures during software selection


Rationalization and simplification of information

on risks addressed to top management (at a consolidated and individual entity level) in order to promote an integrated vision to support the assessment, guidance and control of mitigation/optimization actions

Higher integration and coordination

of the Fundamental Control Functions, in particular the second level

Optimization of the risk reporting process

with a considerable reduction in the production time of reporting and the exposure to operational risks (i.e. material mistakes, database duplication, etc.)


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