medium · FRM Part 2 Operational Risk

A bank's 'Business Impact Analysis' (BIA) identifies that a failure in its 'Client Onboarding' service results in legal fines of $100k per day after the first 48 hours, and reputational damage that could cause a 5% deposit runoff after 5 days.

If an impact tolerance is set based on 'systemic stability,' why might these financial/reputational costs be secondary to the tolerance limit?

  1. Impact tolerances focus on the point where disruption causes intolerable harm to customers or the system, which may occur before or after significant financial loss to the firm.
  2. The SMA framework's Business Indicator Component already assumes reputational risk exposure is fully capitalized, making a separate tolerance limit largely redundant.
  3. Deposit runoff is treated purely as a Market Risk factor in this framework, so it would instead be handled entirely through standard VaR mapping techniques rather than tolerances.
  4. Legal risk, including regulatory fines arising from enforcement actions such as these, is explicitly excluded from the definition of operational risk under the current Basel capital regime.

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