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aSource Global Limited

aSource Global Limited. Global Services Delivered Locally. Product Development & the C-suite. Confidential 16 th May 2013. Summary. Operational Risk. CEO COO Chair Head of Compliance Head of Risk Board FD CFO NED’s CRO CIO CTO CMO.

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aSource Global Limited

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  1. aSource Global Limited Global Services Delivered Locally Product Development & the C-suite Confidential 16th May 2013

  2. Summary Operational Risk • CEO • COO • Chair • Head of Compliance • Head of Risk • Board • FD • CFO • NED’s • CRO • CIO • CTO • CMO Articulate value proposition and evidence sales message 1 Conduct Risk Section 166 Culture Review KYC Emphasis on shareholder value 2 Understand external stakeholder stance (Regulator/Rating agency) 3 Focus on quality & experience and getting them to BAU 4 Internal culture implementation 5 Change/Programme Management wrapper

  3. Summary Operational Risk • Leader/Shaper/Figurehead • Visionary / Value adder • Infrastructure / Operations • Cost / Strategist • Risk Manager / Control • Administrator/Coordinator/Doer • Sales / Marketer • Resourcer Articulate value proposition and evidence sales message 1 Conduct Risk Section 166 Culture Review KYC Emphasis on shareholder value 2 Understand external stakeholder stance (Regulator/Rating agency) 3 Focus on quality & experience and getting them to BAU 4 Internal culture implementation 5 Change/Programme Management wrapper

  4. Product Focus • Solvency II / IFRS 4 phase II • Basel III • Op Risk • Compliance and Conduct Risk • Project management • Change • IT projects • Campaigns • M&A

  5. Service Line • Solvency II • Basel II/III • Collateral Management • Investment/Wealth Management • Change Management • Portfolio Programme Management • Supporting IT Services • Supporting Resource Management • 166 Remediation • FSA Authorisation • Board Review • KYC/AML • FACTCA • RDR • Operational Risk • Actuarial Risk

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