Major Multinational Financial Services Group
CPS 230 Project Implementation and Change ManagementAmstelveen supported a Line 1 risk function within a major Australian bank to implement CPS230 Operational Risk Management requirements and prepare for APRA visitation. This included completing CPS230 gap assessments at Stage Gate Reviews, followed by delivery of uplift activities across business continuity, service provider and operational risk capabilities. Amstelveen facilitated process mapping for critical operations management, uplifted Business Continuity Plans, and supported the identification and governance of material service providers relevant to critical operations. They also planned and executed the Change Management program, encompassing training sessions, website updates, in-person events and readiness assessment across the management level through to the C-suite. The engagement strengthened alignment between operational risk, business continuity, and regulatory expectations under CPS230.





