Benefits of a Traditional RCSA

By Thomas Tobin, Director, Operational Risk, Mizuho

Ahead of the upcoming 5th Annual Operational Risk Management USA Congress taking place in New York, Thomas Tobin, Director for Mizuho has released his PDF presentation from the Operational Risk Management Congress 2018. These slides will cover Benefits of a Traditional RCSA, key topics include;

• The Importance of a Sound Risk Taxonomy
• Risk Based Approach
• Risk Assessment Questionnaire (RAQ)
• Inherent Risk Assessment
• Controls
  • Types of Controls and Illustrative Examples
  • Individual Control Effectiveness Assessment
  • Control Environment Assessment
• Residual Risk Assessment
  • Treatment of Residual Risk
• Lessons Learned