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Built for Banks · FDIC/FFIEC Aligned

Build the Risk Framework Your Examiners Expect

At your size, examiners expect a structured, documented ERM program — not a patchwork of spreadsheets. ERM Pilot delivers the framework, workflows, and audit trail that demonstrate program maturity.

Examiner findings cite lack of formalized risk framework

Board and committee reporting requires days of manual consolidation

Siloed systems make enterprise-wide risk visibility impossible

Why Banks Choose ERM Pilot

A unified platform built for FDIC/FFIEC-regulated institutions — not a generic GRC tool adapted after the fact.

Framework That Proves Itself

Structured risk registers, control libraries, and assessment workflows that satisfy FDIC/FFIEC expectations with a complete audit trail.

Board Reporting in Minutes, Not Days

AI-generated board packets pull from live data — no more copying between systems before every committee meeting.

Connect Every Risk Domain

Link ERM, internal audit, BCM, vendor risk, and compliance into one program so examiners see a unified, mature approach.

Built for FDIC Expectations

ERM Pilot speaks your regulator's language. Every workflow, report, and audit trail is designed with FDIC/FFIEC examination standards in mind — so you're always prepared, not scrambling.

  • FDIC/FFIEC-aligned risk taxonomy and controls
  • Examination-ready documentation and evidence trails
  • Internal audit findings and corrective actions linked to risks and controls
  • Board reporting formatted for bank director expectations
  • Regulatory change tracking with FDIC guidance mapping

FDIC/FFIEC Compliance

Purpose-built for banks with customers-first design principles.

Risk Registers
Control Testing
Policy Management
Internal Audit
Findings & Issues
Vendor Oversight
BCM & BIA
Board Packets

See How Mid-Size Banks Use ERM Pilot

Get a personalized walkthrough tailored to how banks like yours use ERM Pilot to unify risk, compliance, internal audit, and continuity.

14-day full-access trial included

Walkthrough customized for banks

Live in days, not months

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