The Operational Risk Management Form serves as a critical tool for organizations operating in the United States to systematically evaluate and document operational risks. This document type is essential for maintaining compliance with federal and state regulations while providing a structured approach to risk assessment and mitigation. The form includes detailed risk identification, analysis of control measures, and action planning, making it particularly valuable for organizations seeking to enhance their risk management practices and demonstrate regulatory compliance. The document is designed to align with various U.S. regulatory requirements and industry standards, providing a comprehensive framework for operational risk management.
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1. Risk Assessment Information: Basic information including date, assessor, department, and process being assessed
2. Risk Identification: Systematic listing of potential operational risks across different categories
3. Risk Analysis: Evaluation of likelihood and impact of identified risks
4. Current Controls: Documentation of existing control measures
5. Risk Rating: Assessment of residual risk levels after existing controls
6. Action Plan: Detailed mitigation strategies and responsibilities
1. Business Impact Analysis: Detailed analysis of business impact for critical processes or high-risk operations
2. Compliance Requirements: Industry-specific regulatory requirements for regulated industries
3. Stakeholder Analysis: Impact analysis on various stakeholders for risks affecting multiple parties
1. Risk Assessment Matrix: Standard risk evaluation criteria and scoring system
2. Control Testing Schedule: Timeline for testing effectiveness of controls
3. Incident Response Procedures: Step-by-step procedures for responding to risk events
4. Key Performance Indicators: Metrics for monitoring risk management effectiveness
5. Regulatory Compliance Checklist: Relevant compliance requirements and status
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