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Group useable run a risk Procedures Version 3.1 Group Operational put on the line 5 December 2007 Group Operational Risk Procedures 3.1 CONTENTS 1 2 INTRODUCTION............................................................................................................... 3 OPERATIONAL RISK MANAGEMENT AND self-reliance FRAMEWORK.................. 4 2.1 2.2 SCOPE....................................................................................................................... 5 STRUCTURE ............................................................................................................... 6 2.2.1 Operational Risk Organizational Structure ................................................... 6 2.2.2 Operational Risk Culture............................................................................... 8 GOVERNANCE ............................................................................................................ 8 RISK MANAGEMENT ................................................................................................. 11 2.4.1 Risk Identification........................................................................................ 12 2.4.2 Risk Assessment ........................................................................................ 14 2.4.

3 Risk extenuation and Control ......................................................................... 15 2.4.4 Risk Monitoring ........................................................................................... 16 ASSURANCE............................................................................................................. 16 SYSTEM ................................................................................................................... 19 policy MANAGEMENT.............................................................................................. 21 DEVIATION FROM POLICY ......................................................................................... 22 3.2.1... If you want to get a full essay, rule it on our website: Orderessay

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