Enhance a CPS 230 Framework

Business Case

  • Comply with the new CPS 230 Prudential Standard

  • Effectively manage operational risk and prevent disruption.

  • Effectively manage and recover from business disruption.

  • Effectively manage service providers.

How we can help

  • Gap analysis/ maturity assessment of existing risk frameworks.

  • Develop target state and remedial actions.

  • Design / develop controls assurance program.

  • Design/ develop business continuity management program.

  • Design/ develop management of service providers.

  • Workshop facilitation.

  • Capability uplift.

Work with us

  • Deep experience at ‘Executive Manager’ and ‘Head of Operational Risk’ level in a regulated entity. 

  • Responsible for operational risk framework development and oversight for 10+ years.

  • Committed to transferring knowledge and capability to your team.

  • APRA regulatory experience.

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Enhance an ERM framework