Management of Operational Risks related to Information Security in Financial Organizations

 

List of Tables 

Table 1: Operational Risk Model ........................................................................................................................... 13

 

Table 2: Operational risks, solutions and impacts on business ............................................................................... 41

 

 

 

 

 

 

---

List of Abbreviations 

 

CRO -   

Chief Risk Officer 

CEO -   

Chief Executive Officer 

COO -  

Chief Operating Officer 

CTO -   

Chief Technical Officer 

CDC -   

Central Depository Company of Pakistan 

ISMS -  

Information Security Management System 

IEC -    

International Electro technical Commission 

ISO -   

International Organization for Standardization 

NCCPL -  

National Clearing Company of Pakistan Ltd 

TL-RBAC -  Three Layer Role Based Access Control Framework 

 

---

1