Operational Risk and Resilience

function will facilitate communication and help ensure that

individual project streams co-ordinate with each other.

Perform due diligence reviews in each location

This is necessary to minimize migration risks. Due diligence

reviews are carried out at each location to establish an under-

standing of the current status of the processes to be migrated

to an SSC. The scope of these reviews should cover an evalua-

tion of the adequacy of processes, the quantification of any

backlogs and other programmes, adequacy of policies, proce-

dures and controls, and current performance levels. The results

of a due diligence review also provide a benchmark against

which ...