Risk

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Operational risk self-assessment tool

Regulation puts a particular emphasis on the adequate identification, monitoring and reporting of operational risks. In Luxembourg, the CSSF has consistently expressed that it will put a particular focus on this area.

  • At Arkus we have developed a practical operational risk self-assessment tool to support our clients perform a structured assessment of their operational risks;
  • Then onward, this tool can be used as an ongoing monitoring framework.