Operational Risk

Minimise Inherent Business Risk

  • Establish operational risk environment for your organisation
  • Collect internal and external operational risk loss data
  • Identify operational risks specific to your business
  • Conduct risk interviews / workshops with individual business units
  • Conduct Risk Analysis using output from data collection and risk workshops
  • Implement necessary controls
  • Monitor, review and communicate risk analysis reports to Senior Management, Board and External Regulators
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