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Search results with tag "Operational risk register"
The Role of Operational Risk in ERM Framework
www.grc-summit.comOperational Risk Register There are Five steps to identify and qualify a risk into the Risk Register (RR): Identifying the risks that effect strategic and operational objectives Determining the actual owner of the risk Determining and assessing the existing controls in place
Enterprise Risk Management Framework
sharepointpubstor.blob.core.windows.net• Each Group / Portfolio will maintain a Group / Portfolio Risk Register (as an operational risk register) which will include applicable fraud risks, academic fraud risks, health and safety risks together with relevant strategic, operational, financial and legal, compliance and regulatory risks