About the NBP: Structure
Controlling and Operational Risk Department
Director: Katarzyna Głowala
The tasks of the Controlling and Operational Risk Department include the preparation of NBP'’s financial plan and investment and leasing plan, the monitoring of the implementation of these plans and the preparation of reports on their implementation. The Department also develops draft principles and methodologies for and performance of analytical tasks related to operational risk at NBP and the monitoring of this risk. It also prepares draft solutions supporting the management of the compliance function at NBP.