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The Committee for Operational Risk, Information Security and Business Continuity Management is a permanent expert working body of the CBCG Governor.

The Executive Director chairs the Committee, and the heads of basic organisational units are its permanent members.

The Committee has the following tasks:

• Monitoring the operational risk management, information security and business continuity process;
• Consideration of proposals for policy strategies and methodologies under operational risk management, information security and business continuity;
• Consideration of periodic reports from the system for managing operational risk, information security and business continuity (including incident reports) and other reports and documents, if necessary;
• Periodic analysis and review of framework elements for operational risk management, information security and business continuity;
• Discusses the results of conducted assessments (risk assessment, assessment of the business functions criticality, business impact analysis, list of critical functions, etc.);
• Considering other issues of importance for operational risk management, information security and business continuity.