Comprehensive operational risk solutions that help financial institutions identify, assess, and mitigate risks arising from internal processes, people, systems, and external events.
Our operational risk management services provide financial institutions with robust frameworks to identify, assess, and mitigate operational risks across all business lines and functions. We combine industry best practices with advanced analytics to deliver comprehensive operational risk solutions.
From risk assessment and control evaluation to incident management and key risk indicators, our team helps organizations build resilient operational risk frameworks that protect against losses and support business continuity.
Comprehensive operational risk identification and assessment
Robust control design and effectiveness testing
Comprehensive incident tracking and root cause analysis
Advanced key risk indicator frameworks and monitoring
Comprehensive operational risk assessment methodologies to identify and evaluate risks across all business processes and functions.
Systematic control testing and evaluation frameworks to ensure the effectiveness of operational risk controls.
Comprehensive incident management frameworks for capturing, analyzing, and learning from operational risk events.
Advanced KRI frameworks that provide early warning signals of emerging operational risks and control deterioration.
Advanced operational risk capital calculation methodologies for regulatory compliance and internal capital allocation.
Operational risk governance frameworks and risk culture enhancement programs to embed risk awareness.
Average reduction in operational risk incidents through improved controls
Average reduction in operational losses through proactive risk management
Improvement in incident detection and response times through KRI monitoring
Average improvement in control effectiveness through systematic testing
Comprehensive identification of operational risks across all business processes and functions.
Detailed assessment and scoring of identified risks based on likelihood and impact.
Design and implementation of effective controls to mitigate identified risks.
Implementation of KRI frameworks and continuous monitoring systems.
Establishment of comprehensive incident management and reporting processes.
Ongoing assessment and improvement of the operational risk management framework.
Let our experts help you build robust operational risk frameworks that protect your organization and support business resilience.