ORM Risk Data Aggregation - Triangle Approach 2015

Key Topics

• Define scope for critical reporting – key committees, board of directors, etc
• Assess the GAPs using completeness, accuracy, integrity, timeliness, confidentiality, automation
• Create linkages to evolving framework processes – the need to influence the discussions and techniques not to end up at a dead end
• Building successful organization and project plans
• Developing communication plans and projected impact on people
• Building effective measurements – answering the "so what" question

Who should Attend

• Risk Officers
• Financial Officers
• Heads of Market, Credit, and Operational Risk
• Internal and External Auditors
• Chief Audit Officers
• Chief Compliance Officers
• IT Managers
• Chief Financial Officers
• Treasurers
• Actuaries
• Risk Management Consultants
• Bank Regulators and Examiners
• Board members, especially risk and audit committee chairs and members
• Payroll
• All front, middle, and back office staff in operational roles
• Staff with roles and responsibilities in operational risk in risk management departments, businesses and central departments