Mission.
Identification and Self-Assessment of Operational Risks and Controls (RCSA)
Ensure that material risks and their risks mitigants are evaluatedEnsure that the results of the RCSA and the associated local control plans of her/his entity are consistent and validated by the relevant ManagementEnsure that the RCSA is continuously updatedEnsure that remediation plans are defined and monitor their implementation Management of Operational risk Historical Incidents
Even though incidents have to be declared and reported into the proper tool by the first person having identify the incident , alert and escalate to the relevant level of management / independent control functions any operational risk incident and/or any recurring weaknessEnsure that incidents are collected, reported and updated in the Group database, including suspected and attempted fraud cases Follow-up and / ...