Operational Control

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