OpRisk Library

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OpRisk Library Overview

The RiskSpotlight Library is a unique offering that significantly reduces the time, effort and pain associated with creating an operational risk library from scratch. By using industry best practices (including ISO 31000 & COSO ERM) and experience RiskSpotlight have developed a comprehensive library containing 126 core operational risks for financial services. It links each risk to details of suggested causes, controls, key risk indicators and impacts (financial, reputational & business) relating to them.

This ready-made library will save you significant business and consulting effort and can also be used to benchmark and improve an existing risk library.


Risk Categories:

Comprehensive library covering the following risk categories:

Each risk is also mapped to Basel categories


Business benefits: