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                        <p><span style="color:#000000"><span style="font-size:24px"><strong>Operational Risk Management Standard Requirements</strong></span></span></p>

                        <p><span style="color:#000000"><span style="font-size:20px">7 Sample Requirements:</span></span></p>

                        <ol>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">Nearly all managers believe that their risks are the most important in the enterprise (or at least they say so) but whose risks really matter most?</span><br />
                                 </li>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">Have senior managers been apprised of Risk Management and control deficiencies affecting their units (e.g., circumstances where assets with a specified monetary value are not adequately protected, where the competence of employees is lacking, or where important financial reconciliations are not performed correctly)?</span><br />
                                 </li>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">Not all cyber-connected assets are essential to protect at all cost. Some assets, however, are 'crown jewels' – worth protecting at all costs. Other assets may be more like 'paperclips' where the expense of protection exceeds the benefit. How do you tell the difference?</span><br />
                                 </li>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">Does the information infrastructure convert raw data into more meaningful, relevant information to create knowledgeable and wise decisions that assists personnel in carrying out their enterprise Risk Management and other responsibilities?</span><br />
                                 </li>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">How do we revise the risk appetite statement so that we can link it to risk culture, roll it out effectively to the business units and bring it to life for them. How do we make it meaningful in connecting it with what they do day-to-day?</span><br />
                                 </li>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">When a risk is retired, do we review the history of the risk to record any lessons learned regarding the Risk Management processes used. is the team essentially asking itself: what, if anything, would we have done differently and why?</span><br />
                                 </li>
                                <li style="font-size: 16px; text-align: left;"><span style="color:#000000">Does your organization perform vulnerability assessment activities as part of the acquisition cycle for products in each of the following areas: Cybersecurity, SCADA, smart grid, internet connectivity, and website hosting?</span></li>
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                        <p style="text-align:left"><span style="color:#000000"><span style="font-family:verdana"><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/InoyeYihik763YcO69EPwWQw/dL7isbAGZaXcx9Gh8FDGsA"><img align="right" alt="" height="900" src="https://cdn5.bigcommerce.com/s-ilcoov/products/140974/images/168195/Operational_Risk_Management_FC__02261.1519682205.1280.1280.gif?c=2" style="margin:5px" width="600" /></a>   </span></span></p>
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                        <p style="text-align:center"><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana"><span style="font-size:16px"><strong>WHY OWN THE OPERATIONAL RISK MANAGEMENT SELF-ASSESSMENT?</strong></span></span></span></span></span></p>

                        <p><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">The Operational Risk Management Self-Assessment will make you a Operational Risk Management expert by:  </span></span></span></span></p>

                        <ul>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Reducing the effort in the Operational Risk Management work to be done to get problems solved</span></span></span></span><br />
                                 </li>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Ensuring that plans of action include every Operational Risk Management task and that every Operational Risk Management outcome is in place</span></span></span></span><br />
                                 </li>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Saving time investigating strategic and tactical options and ensuring Operational Risk Management opportunity costs are low</span></span></span></span><br />
                                 </li>
                                <li><u><em><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Delivering tailored Operational Risk Management advise instantly with structured going-forward plans</span></span></span></span></em></u></li>
                        </ul>
                        <span style="color:#000000"><span style="font-family:verdana"> </span></span></div>

                        <p><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><span style="color:#000000"><strong><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/InoyeYihik763YcO69EPwWQw/dL7isbAGZaXcx9Gh8FDGsA"><img alt="" height="560" src="https://cdn6.bigcommerce.com/s-ilcoov/products/140974/images/168198/Operational_Risk_Management_Questionnaire__78574.1519682205.1280.1280.jpg?c=2" width="600" /></a></strong></span></span></span></span></p>

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                        <span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana"><span style="font-size:16px"><strong>SET NEW OPERATIONAL RISK MANAGEMENT STANDARDS OF EXCELLENCE</strong></span></span></span></span></span></p>

                        <p><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">The Operational Risk Management Self-Assessment helps our clients create such high levels of Operational Risk Management value that they set new standards of excellence.</span></span></span></span></p>

                        <ul>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Ensures you don't miss anything: 835 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants</span></span><br />
                                 </span></span></li>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix</span></span><br />
                                 </span></span></li>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Gives you a professional Dashboard to guide and perform a thorough Operational Risk Management Self-Assessment</span></span></span></span><br />
                                 </li>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Is secure: Ensures offline data protection of your Self-Assessment results</span></span></span></span><br />
                                 </li>
                                <li><em><u><span style="color:#000000"><span style="font-family:verdana"><span style="color:#000000"><span style="font-family:verdana">Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next</span></span></span></span></u></em></li>
                        </ul>

                        <p><span style="color:#000000"><span style="font-family:verdana"> </span></span></p>

                        <p><span style="color:#000000"><span style="font-family:verdana"><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/InoyeYihik763YcO69EPwWQw/dL7isbAGZaXcx9Gh8FDGsA"><img alt="" height="560" src="https://cdn6.bigcommerce.com/s-ilcoov/products/140974/images/168203/Operational_Risk_Management_RACI_Matrix__52645.1519682205.1280.1280.jpg?c=2" width="600" /></a></span></span></p>

                        <p><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/InoyeYihik763YcO69EPwWQw/dL7isbAGZaXcx9Gh8FDGsA"><img align="left" alt="" height="471" src="https://cdn6.bigcommerce.com/s-ilcoov/products/140974/images/168200/Operational_Risk_Management_Radar_Chart_-_Process_Average__50030.1519682205.1280.1280.jpg?c=2" style="margin:5px" width="600" /></a></span><br />
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                        <span style="font-family:verdana"><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/InoyeYihik763YcO69EPwWQw/dL7isbAGZaXcx9Gh8FDGsA"><img align="right" alt="" height="233" src="https://cdn6.bigcommerce.com/s-ilcoov/products/138692/images/156251/Service_Level_Agreement_Participant_view__62705.1503431033.1280.1280.jpg?c=2" style="margin:5px" width="250" /></a></span><span style="font-family:verdana"><strong><a href="http://zaale.com/l/yZRtaonentXO6TrQe5763vFw/InoyeYihik763YcO69EPwWQw/dL7isbAGZaXcx9Gh8FDGsA"><img align="left" alt="" height="233" src="https://cdn6.bigcommerce.com/s-ilcoov/products/138692/images/156249/Service_Level_Agreement_Summary_responses__92019.1503431031.1280.1280.jpg?c=2" style="margin:5px" width="250" /></a></strong></span></span></span></p>
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                        <p style="text-align:center"><span style="color:#000000"><span style="font-family:verdana"> </span></span></p>

                        <p style="text-align:center"><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><span style="font-size:16px"><strong>COST/BENEFIT ANALYSIS; OPERATIONAL RISK MANAGEMENT<br />
                        SELF-ASSESSMENT JUSTIFICATION AND APPROVAL TOOLS:</strong></span></span></span></span><br />
                         </p>

                        <p><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. We’ve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:</span></span></span><br />
                         </p>

                        <ul>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Excluding hired consultants and advisors from top management consulting firms, internal Operational Risk Management Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.</span></span></span><br />
                                 
                                <ul>
                                        <li><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Statistics according to Glassdoor and <a href="" https:="" jobs="" www.indeed.com="">Indeed</a> tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by <a computing-hourly-rates-of-pay-using-the-2087-hour-divisor="" fact-sheets="" href="" https:="" pay-administration="" pay-leave="" policy-data-oversight="" www.opm.gov="">260 days</a>. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.</span></span></span><br />
                                         </li>
                                </ul>
                                </li>
                                <li><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana">Top management consulting firms <a how-much-do-top-management-consulting-firms-charge-clients-per-consultant="" href="" https:="" www.quora.com="">start at $2,000 a day</a>, with rates typically charged up to 40 hours per week.</span></span></span></li>
                        </ul>

                        <p><span style="color:#000000"><span style="font-family:verdana"> </span></span></p>

                        <p style="text-align:center"><span style="font-size:18px"><span style="color:#000000"><span style="font-family:verdana"><span style="font-family:verdana"><strong>For a fraction of this the Self-Assessment will make you<br />
                        a Operational Risk Management domain authority.</strong></span></span></span></span></p>

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