SRM-14 · Essential
Operational Risk Assessment (Process-based)
การประเมินความเสี่ยงในการดำเนินงาน
A structured Operational Risk advisory engagement delivering Operational Risk Register + Risk Control Matrix + KRIs for Hotel, F&B, Tour (high process risk) clients.
Line / Agency
Strategy & Risk Management
Category
Operational Risk
SLA
2-3 weeks
Deliverable
Operational Risk Register + Risk Control Matrix + KRIs
High-level Process
1. Scope confirmation and client intake
2. Document and information review
3. Analysis, drafting, or advisory work
4. Executive quality review
5. Final delivery and client briefing