Operational Risk Management Critical Capabilities

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Look inside the Kanban:

Develop experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System and Organization Control (SOC) reporting, or other risk management, compliance and assurance activities.  

  

Benefits of the Operational Risk Management Kanban 

2298 Ready to use prioritized Operational Risk Management requirements:

  • How important does your organization think sound operational risk management practices are?
     
  • Do you have a formal risk management process established to support the business objectives?
     
  • Does your organization have operational risk management policies, procedures and standards?
     
  • How have you made clear in your organization who is responsible for the risk management function?
     
  • Does the risk management function review or have access to your organizations strategy?
     
  • Which communicates how the management of operational risk can enable your organization to achieve its business objectives?
     
  • Does operational risk management have the ability to independently stop business decisions?
     
  • What type of analytical and reporting capabilities does the solution you use for risk management provide?
     
  • Is there an effective process for reliable reporting on risks and risk management performance?
     
  • Does your organization have the necessary policies and procedures in place to support risk management?
     

   

Summary

The Art of Service has identified and prioritized 2298 Operational Risk Management critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.

The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.

This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.

This Kanban will help you plan and manage your Operational Risk Management roadmap.

  • Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.

  • Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.

  • Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.

  • Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it. 

 

Included in your instant download purchase are the following digital products:

As seen in the Kanban above, the complete 2298 Operational Risk Management critical capabilities and use cases, their prioritization, workflows, tagging and questions.

 

The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.

 

Also included is the Operational Risk Management critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:

About The Art of Service 

Operational Risk Management Critical Capabilities, Meaningful Metrics And Their Prioritization 

Background 

Prioritization Of Requirements 

The Prioritization Categories Are: 

  • Must Have 
  • Should Have 
  • Ought to Have 
  • Might Have 
  • Could Have 

Use In New Product/Service/Process Development  

Benefits 

The Critical Operational Risk Management Capabilities And Their Priorities: 

  • Priority - Must Have # 
  • Priority - Should Have #
  • Priority - Ought to Have # 
  • Priority - Might Have # 
  • Priority - Could Have # 

Index 

 

You're in good company. Join:

Trusted by: Liberty, BRMi, SUEZ, T-Mobile, Origin Materials, EATON, Bank of America, Metso Outotec, Leybold USA Inc., Scholastic, Allstate, Alluvionic, Woods Hole Oceanographic Institution, NYC DEPT OF INFO TECH & TELECOMM, Tetra Tech, Citi, Global Atlantic Financial Group, Takeda Pharmaceutical, Bristol Myers Squibb, World Vision Canada, GE Healthcare, Merck, Assured Information Security, Inc. (AIS), Red Hat Software, Rivian Automotive, Santander US, Confidential, Blue Diamond Growers, Creek Technologies, IntelliGenesis, LLC, First Hawaiian Bank, Amazon Web Services, Inc., CenCore LLC, Airport Authority, The MITRE Corporation, Plexus, Johnson & Johnson Family of Companies, Workday, Tiktok Pte. Ltd., ARDX, IBM, Mission Lane, Diversey, Inc., UnitedHealth Group, Hologic, Navy Federal Credit Union, System Services, Spectrum Health, NYC Cyber Command, Amazon.com Services LLC, Federal Reserve Bank of St. Louis, Dorman Products, KeyBank, Bright Health, PROTOCOL INFOTECH, Misfits Market, General Mills, Reasons could include: the employer is not accepting applications, is not actively hiring, or is reviewing applications, Google, Skykick, Oracle, TransUnion, Dell Technologies, Tata Communications, Wayfair, FullThrottle Technologies, LLC, U.S. Bank, Cisco Systems, KANTAR, CUNA Mutual Group, Engineering USA, JPMorgan Chase Bank, N.A., Cedar Inc, ONX, Boston Materials, Hewlett Packard Enterprise, Snyk, Aruba Networks, Dassault Systèmes, CM Group, DataDog, Typeform, NMSaaS, EasyHealth, Anaqua, BeyondID, CMK Resources, Docebo, Truist Financial, Medtronic, Siemens, SiriusXM, Vistex BKV, Blackbaud, Remodel Health, Bobbie, INTEL 471, GraySolutions LLC, Salesloft, CYBER FORZA, Zerto, Appen Butler Hill Inc., Microsoft, First Citizens Bank, Blizzard Entertainment, SAS Institute Inc, Outreach, Axon, Healthpilot Technologies LLC, Pegasystems, Genpact, Infor, Totara Learning Solutions, Simeio Solutions, Intel, Apollo.io, The Rock Creek Group, Cambridge Associates LLC, Central Intelligence Agency, Cengage Group, US AmeriCorps, Human Security, TARGET, General Motors, Delta, KACE, About Us | LTK, Sig Sauer, Amex, Federal Reserve Bank of San Francisco, Standard Chartered, UBS, Talkdesk, KBI Biopharma, Discover, CACI, Cigna, LSEG (London Stock Exchange Group), Morgan Stanley, Wells Fargo, WELLS FARGO BANK, IDC, International Data Group, Inc., BRP, Silicon Valley Bank, National Fuel

 

 

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70 Reviews

  • 5
    Determine how much to invest to mitigate the risks associated with attacks.

    Posted by Jonathan C. on 12th Jun 2022

    Jonathan C., Director Operational Quality Excellence

  • 5
    Manage gig workers performances.

    Posted by Catherine H. on 10th Jun 2022

    Catherine H., Technical Operational Analyst

  • 5
    Assess whether the controls are effective.

    Posted by Mark S. on 5th Jun 2022

    Mark S., Operational Technology Specialist

  • 5
    Manage a project without managing the risks.

    Posted by Aaron L. on 4th Jun 2022

    Aaron L., Director

  • 4
    Prevent the risk management function from devolving into a control testing function.

    Posted by Addison H. on 3rd Jun 2022

    Addison H., Executive Director

  • 4
    Assess operational risks, particularly in a dynamic business environment.

    Posted by Callie B. on 2nd Jun 2022

    Callie B., Director of Operational Planning

  • 5
    Articulate the acceptable level of risk to hold the business accountable.

    Posted by Terry F. on 13th May 2022

    Terry F., Operational Technology Engineer

  • 5
    Ensure that spreadsheet risk is incorporated into your current regulatory reporting processes.

    Posted by Johnny R. on 13th May 2022

    Johnny R., Specialist

  • 4
    Determine the impact of potential events.

    Posted by Clinton O. on 12th May 2022

    Clinton O., Global Ingredients