As a result of regulatory and operational management requirements, banks face new functional and technical challenges relating to their operational risk management processes. On the other hand, banks have to consider an integral, value-oriented overall bank management concept which makes the monitoring and management of operational risks an unavoidable necessity.
zeb/ supports banks in meeting regulatory requirements and in optimizing their bank management concept. zeb/operational.risk-manager is an efficient tool for the management and monitoring of operational risks. We can also compile individual modules of the system in accordance with your bank's specific requirements.
- The tool enables you to systematically record and analyze incidents of loss in your loss incident database.
- The comprehensive self-assessment function enables you to evaluate future risks and identify action requirements.
- You also profit from consistent risk monitoring on the basis of risk indicators (early warning system).,
- A risk map enables you to evaluate any measures which are implemented.
- A customer-specific risk reporting system is also implemented in addition to this comprehensive portfolio of services.