The GTS Risk Awareness Quiz assesses understanding of risk management principles among GTS employees. It covers ownership of risk, definitions, operational risk drivers, compliance with policies, and risk event occurrences. It's essential for reinforcing a proactive risk management culture.
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True
False
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True
False
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Understand the contents of these standards
Apply these standards to your role & daily activities
Consider the requirements before proposing changes
All of the above
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Financial Loss
Reputational Damage
Litigation
Service Delays
Ineffective Processes
Increased Administration
All of the above
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Conduct open discussions
If necessary, voice constructive criticism
Say no if required
All of the above
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True
False
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GTS Exco
The Functional Area Heads
GTS Risk & Finance
All GTS Employees
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Before they happen
As soon as they have happened
A & B
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Each time one or more of the resources (people, process or systems) allocated is inadequate to the task being performed
When people, processes, or systems have failed or are insufficient either in quantity or quality
A & B
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Processes
People
Systems
External Factors
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On Oracle
FirstRand website
GTS Portal
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Processes
People
Systems
External Factors
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True
False
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Adhere to all GTS policies & procedures
Adhere to all GTS systems security requirements
Have a strong oversight of risk across GTS, such as operating loss tracking
Be proactive in their end-to-end responsibilities, ensuring the early identification of risk issues
All of the above
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True
False
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Drive continuous improvement by investing in systems, processes & people
Have a strong oversight of risk across GTS, such as operating loss tracking
A & B
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Drive continuous improvement by investing in systems, processes & people
Have a comprehensive audit oversight
A & B
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Processes
People
Systems
External Factors
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Quiz Review Timeline (Updated): Mar 16, 2023 +
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