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| Home : Products & Services : Enterprisewide Risk Management Solutions : Products : Operational Risk |
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 A content rich solution to identify, measure, monitor and
mitigate bank-wide operational risks 
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D&B Operational Risk Analyzer (ORA) is a solution which helps banks in identifying, assessing, monitoring and mitigating operational risk.
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The system encompasses Risk Framework, Risk and Control Self Assessment (RCSA), Key Risk Indicators (KRI), Loss Event Capture, Risk Mitigation Plans, Operational Risk Reporting and Operational Risk Capital Computation under various approaches of Basel II.
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Functional Overview
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- Salient Features
- Benefits
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A Risk Framework to define processes across various business lines, segments and activities / products along with the risks and associated controls. |
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Captures and monitors Key Risk Indicators (KRI) across various business units of the bank. |
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Enables Bank-wide Risk and Control Self Assessment (RCSA).
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Risk Mitigation Plan module supports creation and monitoring of plans effectively.
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Centralized loss data capture and management in line with the Basel II recommendations for Advanced Measurement Approach (AMA).
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Dashboard reports for management along with alerts and early warning signals through emails.
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Capital Computation module for standardized approach of Basel II.
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Enables computation of capital under Advanced Measurement Approach (AMA) using Loss Distribution and Monte Carlo methods for convolution process. |
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A content based system that facilitates early roll-out and buy-in by the Business Unit Management.
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Advisory led implementation to ensure that optimum and effective data is loaded in the system for enterprise-wide management of Operational Risks.
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Compliance with the Basel II recommendations as well as with the global best practices followed by leading banks.
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Supportive workflow and approval system for maintaining and managing centralized repository of operational risk data.
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A Library of KRIs, Operational Risks and typical controls across various business functions of the bank.
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