Operational Risk Management
- Identification and development of the Risk Universe of the organisation
- Assist with the development and completion of a Risk and Control Self-Assessment (RCSA) document taking into consideration inherent risk and residual risk ratings.
- Mapping of undocumented processes and standard operating procedures. (SOPS)
- Improvement of existing processes considering best practice
- Identification of key Controls in new and existing processes
- Identify possible risks/ control gaps and perform risk assessments