Identify, Assess and Manage Operational Risks - Process Overview (without events)

Identify, Assess and Manage Operational Risks - Process Overview (without events) ()


Identify, Assess and Manage Operational Risks
First Line of Defence
Analyse processes, risks and incidents
Identify risks at entity level
Ask for derogation
Assess and quantify risks
Propose action plan for high risks
Create or update synthesis of risks at entity level
Implement needed actions
Second Line of Defence
Analyse processes, risks and incidents
Identify risks at group level
Study derogation request
Check entity risk synthesis
Check action plan
Follow up action plan


	First Line of Defence	Analyse processes, risks and incidents
	First Line of Defence	Identify risks at entity level
	First Line of Defence	Ask for derogation
	First Line of Defence	Assess and quantify risks
	First Line of Defence	Propose action plan for high risks
	First Line of Defence	Create or update synthesis of risks at entity level
	First Line of Defence	Implement needed actions
	Analyse processes, risks and incidents	Identify risks at entity level
	Identify risks at entity level	Assess and quantify risks
	Identify risks at entity level	Ask for derogation
	Ask for derogation	Study derogation request
	Assess and quantify risks	Create or update synthesis of risks at entity level
	Propose action plan for high risks	Check action plan
	Create or update synthesis of risks at entity level	Check entity risk synthesis
	Implement needed actions	Follow up action plan
	Second Line of Defence	Analyse processes, risks and incidents
	Second Line of Defence	Identify risks at group level
	Second Line of Defence	Study derogation request
	Second Line of Defence	Check entity risk synthesis
	Second Line of Defence	Check action plan
	Second Line of Defence	Follow up action plan
	Analyse processes, risks and incidents	Identify risks at group level
reject	Study derogation request	Identify risks at entity level
	Check entity risk synthesis	Propose action plan for high risks
	Check action plan	Implement needed actions