APRA CPS 220 Risk Management
CRO

APRA CPS 220 Risk Management CPS220-P39: Independence of the Chief Risk Officer

The Chief Risk Officer must be independent of business lines, other revenue generating responsibilities and the finance function, and must not be the Chief Executive Officer, Chief Financial Officer, Appointed Actuary or Head of Internal Audit.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-53 Rev 5 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in CRO

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll APRA CPS 220 Risk Management controls