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Company Details

Founded

1999

Employees

225

Type

private

Phone

+61 2 8005 1265

Website

Protecht

LinkedIn

Protecht

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Company Details

Founded

1999

Employees

225

Type

private

Phone

+61 2 8005 1265

Website

Protecht

LinkedIn

Protecht

Protecht

SaaS-native, fully integrated GRC platform supporting enterprise risk, compliance, third-party risk, resilience, cyber, and internal audit.

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About the Product

Protecht is a SaaS-native governance, risk, and compliance platform built with deep risk management expertise for organisations operating in highly regulated environments. The platform is fully integrated and no-code configurable, enabling teams to manage enterprise risk, compliance, third-party risk, operational resilience, business continuity, cyber risk, internal audit, ESG, and health and safety from a single system.

Integration across risk domains gives organisations a holistic view of their enterprise risk profile. Capabilities span the full lifecycle of risk management including risk libraries, control frameworks, KRIs, RCSA, obligations and policy management, attestations, incident management, audit findings, issues management, and action plans. A powerful built-in analytics engine delivers real-time dashboards and reporting across all modules.

Protecht has strong adoption across financial services, insurance, government, education, and healthcare sectors, with a growing presence in EMEA and North America. The platform supports alignment with key regulatory frameworks including FCA/PRA operational resilience, DORA, APRA CPS 230, Consumer Duty, and Corporate Governance Code, making it particularly suited to organizations facing complex regulatory scrutiny.

Solutions

Protecht Enterprise Risk Management
Assess and manage risks, controls, KRIs, incidents and actions across the organisation.
Protecht Compliance Management
Manage obligations, regulatory change, policies, attestations and compliance risk assessments.
Protecht Operational Resilience & BCM
Map critical operations, assess resources and processes, and manage business continuity programmes.
Protecht Vendor Risk Management
End-to-end vendor due diligence, risk assessments, compliance activities and ongoing monitoring.
Protecht Cyber Risk Management
Manage framework compliance, assess assets, threats, vulnerabilities, risks, policies and incidents.
Protecht Internal Audit
Risk-based audit planning, scope management, audit lifecycle, workpapers, findings and actions.
Protecht ESG Management
Manage materiality assessments, ESG topics, framework reporting and ESG action plans.

Solution Capabilities

Protecht Risk Management & Analytics
Configurable enterprise risk platform.
Protecht Audit Management & Analytics
Risk-based audit lifecycle management.
Protecht Third Party Management
Vendor lifecycle risk governance.
Protecht Compliance & Ethics Management
Obligations, regulatory change, attestations.
Protecht Business Continuity Management
Resilience mapping, BCP, testing.
Protecht Internal Control Management
Centralised control library, testing.

Industries Served

Financial Services

Insurance

Government

Education

Healthcare

Regions Active

Asia Pacific

Europe

Middle East & Africa

North America

Contact Information

Primary Contact Name

Kelly Ngai

Email adress

kelly.ngai@protechtgroup.com

Phone number

+61418451808

Second email

info@protecht.com.au

Address

Level 11, 580 George Street, Sydney, NSW 2000, Australia

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