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Executive & Board Risk Summary

Board Risk Committee briefing pack · As at · All figures USD

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All entities · All lines of defence
Overall Risk RAG: RED
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Issues
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5 escalated
6
Critical
9
High
5
Medium
430
Avg age (d)
Escalated
View all 20 issues →
Key Indicators
61 KIs across 12 categories
6 RED
6
RED
25
AMBER
30
GREEN
51%
Non-green
RAG by category
View KI Dashboard →
Appetite Exceptions
Board notification required
4 RED · 3 AMBER
4
RED metrics
3
AMBER metrics
1
GREEN metrics
10
Max consec.
View Risk Appetite Statement →
⏰ Overdue Action Items
All 57 open action items are overdue
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57
Total overdue
469
Most overdue (d)
364
Avg overdue (d)
0%
On-time rate
Most overdue
View all action items →
Product Risk Scores
Top 5 by composite risk score
All GREEN
0
RED products
0
AMBER products
8
GREEN products
28
Avg score
Ranked by score
View all product scores →
⬡ Concentration Risk
5 dimensions · 4 auto-raised issues
4 RED dims
4
RED dims
1
AMBER dims
10,000
Max HHI
4
Auto-issues
Top priorities
AWS single-region hosting (100% portfolio) — HHI 10,000
Oracle DB — 87.5% of products on single platform
Bloomberg LP — 50% supplier dependency
View concentration engine →
⬤ Operational Losses
12 loss events · all time
$3.9M
Total net (all time)
$560k
3-month rolling
$2.7M
Largest event
10
Reg notifications
Recent losses
View all OpRisk events →
Regulatory Obligations
30 obligations · 17 frameworks
9 partial
21
Compliant
9
Partial
0
Non-compliant
2
Review ≤30d
Partially compliant — key
View all obligations →