OPOS Board-Level Risk
Strategic Risk Management
1 critical
6 high
12 total
Mitigation Management
Every risk in the OPOS register links to one or more mitigation actions with a responsible owner, due date and progress. Mitigations feed into the Improvement Center and Notification & Action Center.
critical
Group CFOEgypt FX volatility eroding margins
Expand FX hedging book to 60% coverage
Group TreasurerDue 2026-07-15
In progress
45%
Reprice USD-linked corporate book
Egypt MDDue 2026-06-30
In progress
70%
high
Country CXO — NigeriaCustomer satisfaction decline in Nigeria
Stabilise mobile banking platform — 99.9% SLA
CIO NigeriaDue 2026-06-20
In progress
55%
Branch staffing optimisation rollout
Head of Branch OpsDue 2026-07-31
In progress
20%
high
Group CISOCyber intrusion risk on core banking
Complete zero-trust segmentation phase 2
Group CISODue 2026-09-15
In progress
35%
Quarterly red-team exercise
Head of SecOpsDue 2026-06-30
Not started
0%
high
Group Chief Compliance OfficerRegulatory non-compliance — AML thresholds
Recalibrate AML scoring model
Head of FinCrimeDue 2026-08-01
In progress
25%
high
Group CHROCritical talent attrition in Technology
Tech compensation benchmarking refresh
Reward LeadDue 2026-07-10
In progress
60%
Career framework for senior engineers
CHRODue 2026-09-30
In progress
30%
high
Group Chief Risk OfficerConcentration risk — top-10 corporate exposures
Cap energy sector exposure at 12%
Head of CreditDue 2026-12-31
In progress
50%
high
Group Chief Strategy OfficerStrategic delivery slippage — Innovation roadmap
Re-baseline product delivery plan
CPODue 2026-06-15
In progress
40%
medium
Head of Branch Operations — NigeriaBranch network operational losses
Deploy dual-control cash workflow
Ops Risk LeadDue 2026-06-30
In progress
80%
medium
Group TreasurerSovereign risk — Ghana macro outlook
Reduce sovereign tenor exposure to <5y
Head of ALMDue 2026-08-31
In progress
50%
medium
COOVendor concentration — payments switch
Onboard secondary payments switch vendor
Head of ProcurementDue 2026-11-30
Not started
10%
medium
Group CMOBrand reputation — social media incident response
24/7 social response desk
Head of BrandDue 2026-07-01
In progress
65%
medium
Group Chief Sustainability OfficerClimate transition risk — corporate book
Publish sectoral transition targets
CSODue 2026-12-15
In progress
20%