• Yana Zainal posted an update in the group Group logo of Embedding ORMEmbedding ORM 7 years, 6 months ago

    Hello everyone! I’m Yana and newly joined the group. Perhaps you have had previous discussion, can you share with me your experience of embedding ORM within the First Line?
    I am currently First Line of Defense ( Control function) trying to embed:
    1. Reporting and escalation culture I.e my current stakeholders do not see the need to track ALL type of incidences
    2. Wrong understanding of RCSA whereby once the risks are all mitigated, hence the activity no longer needed to be updated in the RCSA.
    Have any of you come across these challenges?

    Thanks,
    Yana
    Yana.zainal88@gmail.com

©2026 The Institute of Operational Risk. All Rights reserved Site designed and powered by Eko UK Limited

Log in with your credentials

Forgot your details?