Operational Control is the foundation that ensures an adherence to all Key Risk Indicators. Complete ring fencing of all the requirements ranging from a business continuity planning and the overall governance thru to the operational risk management strategy of the bank, effectively puts in a place the operational control.
- KRI’s at process hand-offs
- Integration to Bank’s ORM strategy
- Enhanced Governance & Oversight
- Consolidated Business Continuity Planning
- E2E process change management