PVOR

Question 1

What are the 3 main pillars for maturing our Operational Risk Management?

Answer 1

1. Deliver a Process View of Risk
2. Establish foundations of Continuous Monitoring
3. Further streamline our tooling.

Question 2

What 5 things go into PVOR?

Answer 2

1. CCA
2. PACE 2.0
3. Control Taxonomy
4. Risk Profiling
5. NF&FI Tables

Question 3

What 3 things go into streamlining our tooling?

Answer 3

1. Critical Ops tooling
2. Reporting
3. User tooling 2.0

Question 4

When will DCO LT be briefed on PVOR?

Answer 4

3rd May

Question 5

When will there be an ECP NTK briefing on PVOR?

Answer 5

10th May

Question 6

Who is mainly responsible for Risk Profiling design?

Answer 6

ORM

Question 7

What does CCoE do for Risk Profiling design?

Answer 7

• CCA
• Assists with procedural design

Question 8

Who is mainly responsible for delivery of Risk Profiling?

Answer 8

CCoE

Question 9

What are ORMs responsibilities with Risk Profiling delivery?

Answer 9

• Update policy
• Assist with managing business transition activities