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Donald Helds
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Decks in this class (16)
Showcase 17th April (RP + CCA)
What risks should be included in ...,
How will risk profiling be consis...,
Will ownership of divisional risk...
62
cards
PVOR
What are the 3 main pillars for m...,
What 5 things go into pvor,
What 3 things go into streamlinin...
9
cards
PACE 2.0
What are the 7 pace steps,
What does pace focus on,
In pace 20 what risks and obligat...
24
cards
Risk Profiling
What are the 3 chapters of risk p...,
How are applicable mres determined,
Are risk records required for app...
45
cards
PVOR Milestones as at 30th April
What are the milestones for pvor ...,
What are the milestones for nfi f...,
What are the milestones for risk ...
30
cards
PVOR - CCoE & ORM Responsibilities
Who is responsible for guiding pr...,
Who is responsible for procedural...
2
cards
CPS 230 Postcard #5
What is cps 230,
Which regulator set the regulator...,
What are the general goals of cps...
21
cards
CO Early Adoption Timeline
How many weeks does co early adop...,
When is co early adoption kick off,
How many sessions are there
5
cards
All Epics - Definitions of Done
0
cards
User Tooling 2.0
What are the 6 user tooling 20 fe...,
We are looking at user tooling 20...,
We are looking at user tooling 20...
8
cards
Divisions / BUs / EUs
How many business units and enabl...,
What are the four business units,
What are the 6 enablement units
4
cards
GRACE Personas
What are the 6 core personas in g...,
What are 4 additional grace roles,
What is an independent control te...
30
cards
Continuous Monitoring
What is continuous monitoring cm,
Why should we have cm,
What the four design principles o...
9
cards
PVOR (as at 23rd May 2024)
What are the key elements of pvor,
What are the benefits of pvor bro...,
In terms of pvor benefits what do...
20
cards
PVOR Plan as at 29th May
Training rollout when will early ...,
Training rollout who are the earl...,
What is the feedback loop
25
cards
Risk Profiling eLearn
Why are our operational risk prof...,
In simple terms what does risk pr...
2
cards
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