Transcription of Operational Risk Management Charter - eif.org
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Operational Risk Management Charter - eif.org
Board of Directors Meeting 12/04/2010 Document approved Operational Risk Management Charter Table of contents A. I. Background ..3. II. Purpose and III. Definitions ..3. B. GOVERNANCE ..4. I. Key II. Responsibilities ..4. III. Procedural C. Operational RISK Management FRAMEWORK ..5. I. Operational Risk Management Tools ..5. Process Risk & Control Assessment ..5. Key Risk Indicators ..5. Operational Risk Scenario Analysis ..5. New Mandates, Products & Processes ..6. Operational Risk Awareness Program ..6. II. Relationship with Stakeholders ..6. EIB Audit D. CAPITAL E. Operational RISK TOLERANCE ..6.
Board of Directors Meeting – 12/04/2010 Document approved . Operational Risk Management Charter
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