Operational Risk Management
Operational Risk Management 365 helps to reduce the uncertainty in organizational actions. The solution is intended for the organization's risk manager.
Operational Risk Management 365 has complementary solutions for conforming to regulatory requirements, as procedures, compliance and private enforcement, and SOX.
What Does Operational Risk Management Solution Include?
• Mapping the risk
• Process management
• Management of controls and control tests
• Management of operational exceptions
• Management working plans for risk management
• Enforcement forum meetings management
• Learned Lessons from operational exceptions
• Decisions tracking
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