{"id":4569,"date":"2024-12-12T17:53:25","date_gmt":"2024-12-12T16:53:25","guid":{"rendered":"https:\/\/www.commandstrategy.com\/operational-risk\/"},"modified":"2025-06-11T09:36:58","modified_gmt":"2025-06-11T07:36:58","slug":"operational-risk","status":"publish","type":"page","link":"https:\/\/www.commandstrategy.com\/en\/our-expertise\/risk-management\/operational-risk\/","title":{"rendered":"Operational Risk"},"content":{"rendered":"
[vc_row bg_gradient_direction=”0″ thb_divider_position=”bottom” css=”.vc_custom_1734345616480{background: #000000 url(https:\/\/www.commandstrategy.com\/wp-content\/uploads\/2024\/10\/shutterstock_2503514245-2.jpg?id=1903) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}” el_class=”section” bg_gradient1=”rgba(0,0,0,0)” bg_gradient2=”rgba(0,0,0,0.31)”][vc_column css=”.vc_custom_1715255878000{padding-top: 6% !important;padding-bottom: 1% !important;}”][vc_row_inner][vc_column_inner][vc_column_text el_class=”light” css=”.vc_custom_1738246654237{padding-top: 30px !important;padding-bottom: 40px !important;background-color: #375d97 !important;}”]\n

Risk Management<\/h1>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row thb_divider_position=”bottom” css=”.vc_custom_1713854696108{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}”][vc_column css=”.vc_custom_1715255885094{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}”][vc_row_inner content_placement=”middle” css=”.vc_custom_1713854663614{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}”][vc_column_inner][vc_column_text el_class=”fat robo” css=”.vc_custom_1738248320109{margin-bottom: 0px !important;}” el_id=”o”]\n

Operational Risk<\/span><\/h2>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row thb_row_padding=”true” thb_divider_position=”bottom” css=”.vc_custom_1717049276775{margin-top: 40px !important;background-color: #ffffff !important;}” el_class=”nopaddingwrapper”][vc_column css=”.vc_custom_1734345645314{padding-top: 5% !important;padding-bottom: 5% !important;background: #ffffff url(https:\/\/www.commandstrategy.com\/wp-content\/uploads\/2024\/10\/iStock-1188541327-scaled.jpg?id=1937) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}” el_class=”nopaddingwrapper”][vc_row_inner el_class=”nopaddingwrapper speblocblanc” css=”.vc_custom_1717057283516{margin-right: 10% !important;margin-left: 10% !important;}”][vc_column_inner el_class=”nopaddingwrapper” width=”1\/3″][\/vc_column_inner][vc_column_inner el_class=”nopaddingwrapper” width=”2\/3″ css=”.vc_custom_1714149417083{margin-right: 0px !important;border-right-width: 0px !important;padding-right: 0px !important;background-color: #ffffff !important;}”][vc_column_text el_class=”medium nopaddingwrapper” css=”.vc_custom_1738248373778{margin-right: 0px !important;border-right-width: 0px !important;padding-top: 8% !important;padding-right: 8% !important;padding-bottom: 4% !important;padding-left: 8% !important;}”]\n

Operational risks, linked to the failure of internal processes, systems or human error, represent a major threat to the stability and compliance of financial institutions. Their effective management is crucial to avoid financial losses and reputational damage. <\/p>\n

Command Strategy supports its customers in identifying points of vulnerability in their internal processes and implementing appropriate controls to prevent operational risks. We implement business continuity and crisis management plans to ensure maximum resilience. <\/p>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row thb_divider_position=”bottom” css=”.vc_custom_1713951434629{margin-bottom: 70px !important;}”][vc_column][vc_row_inner content_placement=”middle” css=”.vc_custom_1717154871932{margin-top: 40px !important;margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;}”][vc_column_inner][vc_column_text css=”.vc_custom_1734001193654{margin-bottom: 0px !important;}”]\n

Our support<\/h2>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_tta_accordion shape=”square” c_position=”right” active_section=”nan” collapsible_all=”true” el_class=”accobleu2″][vc_tta_section title=”Regulatory and Compliance Projects :” tab_id=”1717749410840-dcf51e37-3b98″][vc_column_text el_class=”cta” css=”.vc_custom_1738248698066{padding-bottom: 30px !important;}”]\n
    \n
  • Regulatory compliance (Basel III, DORA, GDPR, Solvency II, etc.) : Ensure compliance with regulatory requirements related to operational risk, including IT security, data protection and organizational resilience.<\/li>\n
  • Strengthening internal control systems: Implementing policies and procedures to prevent fraud, human error and operational failures.<\/li>\n
  • Reporting requirements and incident documentation: Structure the monitoring and reporting of operational incidents to meet regulators’ obligations and improve transparency.<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Risk Management and Indicator Production :” tab_id=”1721744914434-9bfeb159-d1ed”][vc_column_text]\n
      \n
    • Risk mapping and identification of critical scenarios: Analyze internal vulnerabilities (processes, technologies, human resources) and assess potential impacts.<\/li>\n
    • Implementation of operational risk monitoring indicators (KRI): Develop specific indicators (error rate, number of incidents, financial exposures) for effective monitoring.<\/li>\n
    • Alert systems and incident management: Implement early detection and rapid response systems to mitigate the impact of operational incidents.<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Modeling and Quantitative Analysis” tab_id=”1734014450265-ad6affef-2bbf”][vc_column_text]\n
        \n
      • Statistical analysis and modeling of operational losses: Exploit incident databases to assess historical losses and anticipate future trends.<\/li>\n
      • Stress scenarios and crisis simulations: Test the impact of extreme events (cyber attacks, system failures, pandemics, etc.) to assess organizational resilience.<\/li>\n
      • Capital allocation for operational risk: Optimize capital requirements by applying advanced models (AMA, Standardized Measurement Approach).<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Information Systems Transformation and Process Optimization :” tab_id=”1734015253317-e93a0108-1c4e”][vc_column_text]\n
          \n
        • Strengthening risk management systems (GRC – Governance, Risk & Compliance): Deploy integrated solutions to centralize management of operational risk, compliance and internal control.<\/li>\n
        • Automate critical processes: Minimize human error and improve efficiency by automating controls, access management and transaction processing.<\/li>\n
        • Securing and modernizing IT infrastructures: Reduce exposure to cyber-attacks and outages by strengthening information systems and cybersecurity protocols.<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][vc_tta_section title=”Operational support and skills enhancement :” tab_id=”1738246060621-b9754117-bb22″][vc_column_text]\n
            \n
          • Training in operational risk management best practices: raising team awareness of the risks associated with fraud, human error, cyberthreats and technological failures.<\/li>\n
          • Developing a risk culture: Encouraging employees to take responsibility and instilling risk management reflexes on a daily basis.<\/li>\n
          • Improved crisis management and business continuity: Train teams in incident response plans and continuity strategies to minimize disruption and financial loss.<\/li>\n<\/ul>\n[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

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