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The presentations and discussion will explore the topics of operational risk and resilience in the context of FINMA Circular 23/01 based on our current project experience and feedback from the last Operational risks roundtable.
The following topics have been selected:
- Corporate governance:
We will look at how the new circular specifies the requirements for corporate governance in relation to operational risks and address the key topics from FINMA’s on-site supervisory reviews. - Ad hoc risk assessment for significant changes in connection with ICT/IT risk management:
We will present the methodology for ad hoc risk assessment and control adjustment in the event of significant changes using a practical example, with a special focus on the challenges and solutions in ICT/IT risk management. - Operational resilience testing:
In the area of operational resilience testing, we will discuss the coordination of various frameworks and the coordination of the functions of the second line of defense in IT risk management in more detail using a practical example.
Additional information:
- This event is upon invitation only. If you're interested please contact us using the form at the bottom of the page
- This event will be held in German
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