iCreate: Operations Risk Management - RCSA Management and Analysis

Operational risk is the risk of loss resulting from inadequate or failed internal processes, people or systems, or from external events. It includes reputation and franchise risk associated with a bank’s business practices or market conduct. It also includes the risk of failing to comply with applicable laws, regulations, Regulatory Administrative Actions or bank’s policies. Operational risk does not include strategic risk or the risk of loss resulting solely from judgments made with respect

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