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Webinar Q&A: CPS 230 Post-Implementation: Embedding Operational Risk, Controls and Accountability

April 23 @ 12:00 pm - 1:00 pm

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Webinar Q&A: CPS 230 Post-Implementation: Embedding Operational Risk, Controls and Accountability

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With APRA Prudential Standard CPS 230 Operational Risk Management now largely implemented, APRA-regulated entities have moved beyond design and uplift programs into the far more challenging phase – demonstrating effective operation in practice.

This webinar will focus on what post-implementation success looks like under CPS 230 and how Boards, Audit and Risk Committees and executives can gain confidence that operational risk frameworks are not merely documented — but embedded, tested and defensible.

This session features an interactive Q&A format where Julian Fenwick, CEO and Founder of GRC Solutions, will facilitate a deep dive into the practicalities of maintaining a robust CPS 230 framework.

Webinar Details

  • Date: Thursday, 23 April 2026
  • Time: 12:00 – 1:00pm (AEST)
  • Webinar: Email confirmation and Zoom link provided on registration.
  • CPD Points Available.
  • Complimentary webinar.

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APRA’s supervisory focus is now shifting from design adequacy to effectiveness in operation. Post-implementation questions Boards and Audit and Risk Committee should now be asking include:

  • Is the framework operating as intended?
  • Are tolerances meaningful and linked to risk appetite?
  • Are incidents being captured and escalated appropriately?
  • Is service provider oversight genuinely robust?
  • Can we evidence control effectiveness?

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Key Themes Covered

The key themes of the webinar will include:

  • Moving from implementation to demonstrable effectiveness
  • Critical operations – Are they defensible?
  • Service provider oversight in practice
  • Controls, Incidents and Root Cause Analysis; and
  • Three Lines of Defence under CPS 230.

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Contact Us

For more information, please liaise with your Senior Relationship Manager or email contactus@grc-solutions.com