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Operational Risk Management

To share information, ideas and experience relating to all aspects of op-risk management and compliance with Basel II

Nick Levy

Nick Levy Partner - Financial Services at IBM Consulting

Critical Third Parties: The Key to Operational Resilience in UK Banking

Ensuring Operational Resilience: UK’s New Critical Third-Party Regulations Explained This week marked a pivotal moment in the ongoing efforts to enhance operational resilience across the UK financial services sector. Regulators unveiled new rules targeting “critical third-party” providers, with the aim of safeguarding the industry's ability to wit...

/regulation /retail

John Bertrand

John Bertrand MD at Tec 8 Limited

Future of Payment Review – six-months on – APP Fraud

Joe Garner’s Future of Payment review published in 2023 on behalf of the UK Government reflected the complexity of the current instant payment UK environment. The situation has allowed the UK’s early leadership in global instant payments to decline. The UK is starting to fall behind in terms of person-to-person payments made by bank account transf...

/payments /crime

Antony Fung

Antony Fung Marketing Manager at CJC

DORA – Navigating the EU’s Operational Resilience Landscape

DORA – Bolstering and Harmonising Operational Resilience Across the EU. See full article at https://cjcit.com/insight/dora-navigating-the-eus-operational-resilience-landscape/ The EU’s DORA is inevitable and will have rippling effects beyond the union. It supersedes previous industry-specific operational resilience guidelines and overcomes nationa...

/security /regulation

Stan Cowan

Stan Cowan 

How to Safely Onboard New Businesses and Employees for Payroll Services

Automating Know Your Customer (KYC) and Know Your Business (KYB) checks are vital for payroll service companies. In the fast-paced, ever-evolving world of finance, the role of payroll service companies is more vital than ever. However, with this pivotal role comes the increased responsibility and risk of managing sensitive data. Automating Know You...

/wholesale /crime

Retired Member

Retired Member 

To achieve operational resilience, banks must embrace back-office innovation

In March 2022, the Prudential Regulation Authority’s (PRA) Operational Resiliency Rules came into force. The rules, which impact UK banks, building societies, and financial services firms, mandate that they embed resilience within their operations. Organisations are instructed to adapt systems and processes to ensure they have service continuity i...

/regulation /retail

Nickii Mallia

Nickii Mallia Business Development Manager at Aqubix Ltd - KYC Portal

The most reliable asset in the compliance team is not who (or what) you think!

“I am confident and incredibly focused on my work. I can guarantee that I will never miss any kind of anomaly or issue within the compliance processes of your company. I will work tirelessly 24 by 7 and no matter how many new subjects you plan on on-boarding in the future, I can take it. I can assure you that I will identify expired documents way ...

/regulation /crime

Nickii Mallia

Nickii Mallia Business Development Manager at Aqubix Ltd - KYC Portal

The importance of meeting Regulatory Reporting Obligations

Any compliance officer will tell you that financial safety is the first benefit associated with regulatory compliance. Compliance officers are requested to issue reports to ensure they’re complying with the industry standards, laws, rules, and regulations set by government agencies and regulatory bodies, no matter the industry or company size. It ...

/regulation /crime

Nickii Mallia

Nickii Mallia Business Development Manager at Aqubix Ltd - KYC Portal

Single Customer View – the benefits for due diligence processes

Customers are at the centre of any business, yet very few firms truly understand who their customers are. It is known that one of the biggest challenges in this industry is the ability to identify the uniqueness of human beings, therefore having the lack of a Single Customer View (SCV) within your database. Without a SCV and real-time insights, or...

/regulation /crime

Nickii Mallia

Nickii Mallia Business Development Manager at Aqubix Ltd - KYC Portal

Importance of Achieving Perpetual KYC

In today’s world it is vital to adopt a continuous KYC (cKYC) approach rather than the inefficient costly periodic client reviews and remediation projects, to understand your customers' risk profile throughout their relationship or lifecycle. From the point a prospect approaches an organisation to be on-boarded as a customer and during the customer...

/regulation /crime

Yahya Mohamed Mao

Yahya Mohamed Mao Head of Business Development & Marketing at Swiss GRC

Governance, Risk Management And Compliance —Effectively Raising Risk Intelligence Culture

Since the early 2000s, several industry and government agencies have expanded their compliance rules that address companies’ risk management plans, policies, and procedures. Image: What to Know: Supply-Chain Risk Management & Geopolitical Risk Compliance officers are almost always under pressure from senior stakeholders to communicate as accu...

/regulation

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