Operational risk
Create a consistent view of process, people, systems, and service-delivery risks—and keep treatments connected to accountable Jira work.
Risk Register for financial services
Make risk visible across a fast-moving financial organisation.
Connect operational, technology, third-party, regulatory change, and transformation risks to the Jira work your teams already manage.
A clearer view of uncertainty
Move beyond disconnected spreadsheets
Financial services teams operate across complex systems, critical suppliers, evolving obligations, and continuous change. When risk information is scattered across spreadsheets and presentations, ownership becomes harder to see and reporting begins to date the moment it is assembled.
Risk Register brings structured risk management into Jira. Teams can identify, assess, treat, monitor, and report on risk alongside the initiatives, incidents, controls, and response activities that shape the organisation’s exposure.
It supports your governance process; it does not prescribe a proprietary methodology or replace the judgement of risk and compliance professionals.
Built for real financial-services work
One approach across multiple risk contexts
Use focused registers for individual teams and programmes, or consolidate relevant risks for leaders using saved Jira filters.
Technology and cyber risk
Bring technology risk into the same environment as change, incidents, security work, and delivery activity so teams can act with shared context.
Regulatory and compliance change
Assess the uncertainty around regulatory initiatives, assign response actions, and retain a clear history of decisions and delivery.
Third-party risk
Track supplier and dependency risks, nominate owners, monitor treatments, and consolidate exposure across teams or portfolios.
Transformation programmes
Give programme leaders a current view of risks across projects, from core-system modernisation to new products and operating-model change.
Enterprise visibility
Build registers from saved Jira filters to bring together relevant risks across business units, programmes, and portfolios.
Risk information in context
Connect governance decisions to delivery
A risk register is most useful when its actions are visible and owned. Risk Register lets teams assess exposure, link treatments to Jira work, and follow progress using familiar workflows and collaboration tools.
- Assign owners and retain a traceable Jira history
- Compare inherent and residual risk
- Drill from a matrix cell into the underlying risks
Structured, flexible, accountable
The capabilities financial institutions need from a practical risk process
Your methodology, made practical
Configure probability, impact, risk levels, colours, matrix dimensions, and terminology to reflect your organisation’s risk framework.
Inherent and residual exposure
Compare exposure before and after treatment to support clearer prioritisation and more useful conversations about control effectiveness.
Accountable risk treatment
Create treatments as linked Jira work items or sub-tasks, with ownership, status, workflow, comments, and history retained in Jira.
Controlled access
Use established Jira permissions and project controls to govern who can view, assess, administer, and update risk information.
Reporting that stays current
Use interactive registers, configurable matrices, and Jira dashboard gadgets; share live dashboard views in Confluence with Smart Links.
A faster starting point
Use Risk Foundry’s curated risk and treatment library as a structured starting point, then tailor the content to your organisation.
Security-conscious
Designed for responsible data handling
ProjectBalm is an Atlassian Gold Marketplace Partner, and Risk Register is a Cloud Fortified application participating in Atlassian’s Marketplace security programmes.
For Jira Cloud, risk and assessment details remain in the customer’s Jira environment rather than being stored in ProjectBalm’s application database.
Visit our Trust CenterCloud or Data Center
Fit risk management to your operating environment
Risk Register is available for Jira Cloud and Jira Data Center, giving organisations a choice of deployment model to align with their operational, security, and governance requirements.
Explore deployment resourcesBring risk into everyday work
Build a clearer, more accountable view of financial-services risk
See how Risk Register can support the way your teams identify, assess, treat, monitor, and report on uncertainty in Jira.