How can we help you?

How can we help you?

KPMG is one of the leading providers of operational risk management advisory services and has extensive experience of delivering a wide range of services in the operational risk space to clients in the financial sector. This includes diagnostic and regulatory compliance reviews, benchmarking studies, developing risk management frameworks, and setting up and supporting the risk management function.

How can we help you?

KPMG’s scalable and wide-ranging Operational Risk Management (ORM) framework has been designed to address risk management challenges of financial sector organization and bring business value beyond solely addressing the increased regulatory expectations:

ORM Framework

This ORM framework is comprised of seven critical elements: Risk Strategy and Appetite, Risk Governance, Risk Culture, Operational Risk Assessment & Measurement, Operational Risk Management & Monitoring, Operational Risk Reporting & Insights, Operational Data & Technology.

KPMG’s operational risk services, cover four key areas which can be delivered on any or all of these elements.

  1. Risk Maturity Assessment provides you with a current state review and assesses the maturity of your risk framework or individual components in comparison with regulatory expectations and leading practices
  2. Risk Target Operating Model and Infrastructure Design: helps you to define a target state environment, prioritize your initiatives, develop an implementation roadmap, and define key requirements for risk initiative design
  3. Risk Enhancement Delivery and Implementation Support: provides robust methodologies, tools and templates scaled to your company size to assist you with the development and implementation of risk enhancements
  4. Business Process Enhancement: assists you in the design and deployment of enhancements to your business services, processes and/or functions

Contact us to discuss how KPMG can help you address your most critical Operational Risk challenges.

© 2022 KPMG Advisory, a Belgian civil CVBA/SCRL and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

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