You have many day to day operational risks associated with your services, assets, people, processes and systems. We can assist you in understanding those risks and provide assurance that internal controls are appropriate and effective through:
- Establishing the framework, procedures and reporting requirements for operational risks
- Facilitation of detailed operational risk registers (pdf)
- Facilitation of operational risk profiles (pdf) for effective monitoring, reporting and assurance of risks, controls and treatment implementation
- Guidance and advice on specific operational risks
- Training and awareness on managing operational risks
- Support (pdf) for your risk management officers and your decision making
For more information please contact risk and governance services team on 08 9483 8888.