操作风险管理架的实施.pptVIP

Implementation of an Operational Risk FrameworkBasel Committee’s Risk Management Group Conference on Leading Edge Issues in Operational Risk Measurement?May 30, 2003?Jay Newberryjay.newberry@;Operational Risk is emerging as a new risk discipline in the financial services industry;IS NOT: New Just in the back-office IS: A significant risk exposure A risk that can be managed and controlled (but, generally, not eliminated) ;Operational Risk Management FrameworkFour Stages of Implementation;Citigroup has implemented an operational risk management framework to ensure that operati