Description

Speakers:

Ms. Lorna L. Dela Cruz-Sombe

Manager– Examination Department I

Bangko Sentral ng Pilipinas

 

Mr. Romelito V. Pasol

Bank Officer V – Examination Department I

Bangko Sentral ng Pilipinas

 

Course Outline:

• Purpose of the Circular
• Definition of Operational Risk
• Operational Risk Management Framework
• Management of Human Resource related Risks
• Management of Integrity of Prudential Reports or Reports Submitted to BSP
• Management of Outsourcing Risks
• Notification/Reporting to BSP
• Transitory Provision

 

Duration and Cost

Day (1) Day

• Php4,500.00 / participant for Member Banks
• Php5,000.00 / participant for Non-Member Bank

 

Schedule:

February 22, 2019 ; 8:30 A.M. to 5:00 P.M.

Venue:

Dusit Thani Manila, Ayala Center, Makati City.