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Kumar Natarajan
Kumar Natarajan

Presentation delivered @ the 4th Operational Risk Forum Dubai.

Economía y finanzasTecnologíaEmpresariales
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RISK CONTROL SELF ASSESSMENT (RCSA) PRESENTATION BY – KUMAR NATARAJAN 4th Annual Operational Risk Management Forum Dubai, 2012 © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Agenda for this session • How to identify risks for which RCSA may be deployed? • Why RCSA? • Types of RCSA? • Reporting RCSA Results • How to make the process effective? © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Which risks to deploy RCSA? • All Risks • At an appropriate level of granularity • Risks defined in the language of the risk owner • Risks duly mapped to source and • Controls © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Why Risk Control Self Assessment (RCSA)? • Survey? • Risk owners opinion or expert opinion? • An opportunity to communicate views on risks • Biggest benefit – Culture building….. © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Types of RCSA • Whatever works… • Multiple choice RCSA.. • Probability and Impact scale based RCSA • Voting and aggregation (workshop scenario) © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Reporting RCSA Results • A top down view for senior management • Heat map – several types available • Need to define reporting parameters.. For e.g. if based on a scale of 1-5 what is one and what is 5? If based on good….bad. What is good what is bad? • Scope to drill down till the risk mapping. • Multiple slice and dice views, risk/product/etc. © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Sample Heat Maps Risk 1 5 Risk 2 Risk 3 Risk 4 0 Risk1 5 Risk2 © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
How to make the process effective? • Million dollar question… • Consistency in assessment cycle and methodology • Regular discussion of assessment results with stake holders • Regular reporting and commentary by Operational risk on the assessments to top management. © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
Thank Yo u Kumar Natarajan Practicing Operational Risk Professional Email : kumar_natarajan@hotmail.com LinkedIn Profile :http://ae.linkedin.com/in/kumar1 © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com

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Slideshare1

  • 1. RISK CONTROL SELF ASSESSMENT (RCSA) PRESENTATION BY – KUMAR NATARAJAN 4th Annual Operational Risk Management Forum Dubai, 2012 © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 2. Agenda for this session • How to identify risks for which RCSA may be deployed? • Why RCSA? • Types of RCSA? • Reporting RCSA Results • How to make the process effective? © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 3. Which risks to deploy RCSA? • All Risks • At an appropriate level of granularity • Risks defined in the language of the risk owner • Risks duly mapped to source and • Controls © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 4. Why Risk Control Self Assessment (RCSA)? • Survey? • Risk owners opinion or expert opinion? • An opportunity to communicate views on risks • Biggest benefit – Culture building….. © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 5. Types of RCSA • Whatever works… • Multiple choice RCSA.. • Probability and Impact scale based RCSA • Voting and aggregation (workshop scenario) © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 6. Reporting RCSA Results • A top down view for senior management • Heat map – several types available • Need to define reporting parameters.. For e.g. if based on a scale of 1-5 what is one and what is 5? If based on good….bad. What is good what is bad? • Scope to drill down till the risk mapping. • Multiple slice and dice views, risk/product/etc. © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 7. Sample Heat Maps Risk 1 5 Risk 2 Risk 3 Risk 4 0 Risk1 5 Risk2 © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 8. How to make the process effective? • Million dollar question… • Consistency in assessment cycle and methodology • Regular discussion of assessment results with stake holders • Regular reporting and commentary by Operational risk on the assessments to top management. © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com
  • 9. Thank Yo u Kumar Natarajan Practicing Operational Risk Professional Email : kumar_natarajan@hotmail.com LinkedIn Profile :http://ae.linkedin.com/in/kumar1 © Kumar Natarajan 2012. Contact: kumar_natarajan@hotmail.com