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Fair Lending Risk and Compliance Solutions

Fair Lending

Regulatory Risk and Compliance
FIELD GUIDE

ABA Endorsed Solution for Risk and Compliance Management Software

Customers Using Predict360's AI-Powered Solutions

Starting or updating your Fair Lending risk and compliance journey?
Discover how Predict360’s fair lending software and partner content can streamline regulatory risk and compliance. Let’s embark!



1- Identify and Analyze Impact

Whether there is a new regulation or an update to an existing Fair Lending regulation, it’s critical to understand the regulatory requirements, if and how the requirements impact your financial organization from a risk and compliance perspective, and then track and manage operational changes. Learn how banks, credit unions, fintechs, insurance companies, and other financial institutions manage regulatory changes and action plans seamlessly with the following fair lending risk management software solution components:

2- Quantify Applicable Risks and Controls

After identifying a new regulation or regulatory change, evaluating its impact, and commencing the implementation process, it’s time to evaluate risks. You may ask, “What new compliance risks are introduced by these requirements, and how do they map to my overall Fair Lending risk management framework?” To streamline gap analysis, you can compare your risk library with industry standard libraries from Crowe, the ABA, and 360factors to identify gaps and map them to your taxonomy by product, process, or business area. Standardizing how risks and controls are evaluated and quantified enables you to achieve a powerful enterprise view of your organization’s risks. Solution components:

3- Connect Policies and Procedures

Risk and control assessments empower your team to identify and map related policies and procedures and assess those that may require creation or updates. In addition to policy and procedure documents, Predict360 fair lending compliance software also enables your team to map controls, testing scripts, regulations, training documents, and other artifacts to risks – as well as activity and task management workflows to manage updates for each artifact. Learn more about:

Download the Field Guide

Jumpstart your regulatory risk and compliance management program with industry-native technology and best practices content from ABA-endorsed 360factors and our partners.

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4- Conduct Testing and Monitor Issues & Complaints

Are you aware of emerging issues in between your regularly scheduled Fair Lending risk assessments? Control testing helps your team manage control performance and effectiveness. Additionally, if you are regularly monitoring Fair Lending complaints, you can identify any emerging risks that may arise from internal operations and third-party partners – before they become issues.

5- Predict Emerging Risks

Predict360 Risk Insights identifies existing risks operating outside of KRI tolerance levels and predicts emerging risks using Artificial Intelligence. By mapping optional external data to risks, like enforcement actions and trends, your team is empowered to have a forward-looking view of where risks may emerge and mitigate them proactively.

No matter where you are in your Fair Lending risk and compliance management journey, our team and partners are here to empower your team with solutions built by banking and financial industry experts for financial organizations. Schedule a demo today!

Why Choose 360factors?

360factors empowers organizations to accelerate profitability, innovation, and productivity by predicting risks and streamlining compliance.

Complete GRC

All the GRC tools you need integrated in one solution

Basic to Enterprise

From simple risk assessment to complete risk register and control testing

Speed & Execution

Insights into your risk program & control effectiveness

Fast Implementation

The cloud-based solution can be integrated within days

Flexible and Modular

Pick the modules you need for your business

Easy to Use

Automation and an intuitive interface ensure ease of use

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