Previous
Next

Risk Framework

YOU NEED THIS WHEN:
  • Senior management confidence is lacking on Operational risk management across the firm
  • Control weaknesses are identified through assurance reviews or by regulators
  • End-to-end governance model is not clarified e.g. Linkages with Subsidiaries
  • Losses are on the increase
  • Risk profile changes materially due to strategic change initiatives or business strategy
  • Specific components of the framework are under-performing
CORE OR - FRAMEWORK
  • Strategy & Agenda
  • Risk Framework
  • Lines of Defense
  • Risk Appetite & Governance
  • Risk Capital
  • Policy, Control Testing & Assurance
 
  • Scope
    • Risk Framework
    • Process & Tools
    • Infrastructure
    • People
Find out about
ORP Tools
 
  • Specific Services & Products for entire framework or specific components
    • Design
    • Development
    • Implementation
    • Monitoring & Assurance
    • Audits
    • Training
    • Coaching
scroll back to top