Operational Risk Management

As a fully integrated risk practice, we have the size and capability to address all risk issues and deliver end-to-end solutions

Operational Risk is described by the Basel Committee on Banking Supervision as "the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events. As such, operational risk captures business continuity plans, environmental risk, crisis management, process systems and operations risk, people related risks and health and safety, and information technology risks."

Operational Risk Management: Value

  • Validating and improving the reliability and effectiveness of business operations and the operation of the risk management framework.
  • Enhancement of risk-based decision-making and improving the risk management capability of staff.
  • Greater confidence in the planning or delivery of a capital investment preventing delays and cost overruns.
  • Enhance organisational capability in ensuring safety of staff.


Operational Risk Management: Core Services

Enhanced Risk Strategies – Frameworks

Create the right risk strategies to achieve the enterprises strategic aims and implements the optimum frameworks to ensure risk is appropriately managed.

Work Undertaken

  • Development of Operational Risk Strategies
  • Assessment, design and implementation of Operational Risk Management Frameworks
  • Assessment, design and implementation of Operational risk Management Frameworks for regulatory capital and compliance purposes
  • Assessment, design and implement of Operational Risk Profile and Assessment methodologies
  • Assessment, design and implementation of Operational Risk Appetite
  • Assessment, design and implementation of monitoring and reporting processes.

Our Centres of Excellence

Our Core Services

Risk Framework

Contact us

Kuy Lim

Kuy Lim

Partner, PwC Cambodia

Tel: +855 (0) 23/69 860 606 Ext. 1014, +855 (0) 12 510 111

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