PVOR Flashcards
1
Q
What are the 3 main pillars for maturing our Operational Risk Management?
A
- Deliver a Process View of Risk
- Establish foundations of Continuous Monitoring
- Further streamline our tooling.
2
Q
What 5 things go into PVOR?
A
- CCA
- PACE 2.0
- Control Taxonomy
- Risk Profiling
- NF&FI Tables
3
Q
What 3 things go into streamlining our tooling?
A
- Critical Ops tooling
- Reporting
- User tooling 2.0
4
Q
When will DCO LT be briefed on PVOR?
A
3rd May
5
Q
When will there be an ECP NTK briefing on PVOR?
A
10th May
6
Q
Who is mainly responsible for Risk Profiling design?
A
ORM
7
Q
What does CCoE do for Risk Profiling design?
A
- CCA
- Assists with procedural design
8
Q
Who is mainly responsible for delivery of Risk Profiling?
A
CCoE
9
Q
What are ORMs responsibilities with Risk Profiling delivery?
A
- Update policy
- Assist with managing business transition activities
