202. Competent authorities should consider at minimum key operational risk factors, potential …

Competent authorities should consider at minimum key operational risk factors, potential disruptive scenarios, and where relevant, analyse them by business line, legal entity, geography, and event type category (subject to data availability) and benchmark the institution’s position against its peers. These factors should at least cover the institution’s main strategy for operational risk and operational risk appetite, business environment (including geographical presence, ICT operations, and distribution channels), recent significant corporate events (such as mergers, acquisitions, disposals and restructuring), ICT systems and other ICT-related aspects as per section 6.4.2.3, process changes, third-party arrangements, regulatory compliance issues, business ambitions and incentive schemes and other key operational risk drivers.

Nature and significance of operational risk exposures

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

3. Standarde asociate

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