Principles for the Sound Management of Operational Risk
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Sound Practices for the Management and Supervision of Operational Risk Principles for the Sound Management of Operational Risk and the Role of Supervision Contents Preface .....................................................................................................................................1 Role of Supervisors ..................................................................................................................2 Principles for the management of operational risk....................................................................3 Fundamental principles of operational risk management .........................................................7 Governance ..............................................................................................................................8 The Board of Directors ....................................................................................................8 Senior Management ........................................................................................................9 Risk Management Environment..............................................................................................11 Identification and Assessment.......................................................................................11 Monitoring and Reporting ..............................................................................................13 Control and Mitigation ...................................................................................................14 Business Resiliency and Continuity ..............................................................................17 Role of Disclosure...................................................................................................................18 Appendix: Reference material ................................................................................................19 |
