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.