(in Polish) Zarządzanie ryzykiem operacyjnym 2600-ZRzZROkf

Upon completing the course, the student:
in terms of knowledge:
has an in-depth knowledge and understanding of the terminology and methodology of operational risk identification, analysis, and evaluation in financial and non-financial institutions (K_W01),
knows and understands complex technological, technical, organizational, legal, and economic processes and phenomena that constitute sources of operational risk, as well as their impact on financial decisions, organizational performance, security, and business continuity (K_W05),
knows and understands the principles of creating and developing various forms of entrepreneurship nationally and globally, with particular emphasis on the importance of operational risk management for the safe operation and growth of business activities (K_W07),
in terms of skills:
is able to use knowledge of economics, finance, management and quality sciences, and legal sciences to identify, diagnose, and solve problems related to operational risk management in financial and non-financial institutions (K_U01),
is able to analyze and interpret complex technological, technical, organizational, legal, and economic processes and phenomena, and evaluate their impact on operational risk levels, financial decisions, and organizational functioning (K_U02),
is able to formulate and verify hypotheses regarding the causes and effects of operational events and apply appropriate methods for estimating operational risk (K_U04),
is able to propose and evaluate solutions aimed at mitigating operational risk under uncertainty, including internal control mechanisms, preventive measures, and solutions ensuring security and business continuity (K_U05),
is able to independently and collaboratively prepare analyses, diagnoses, and reports on complex operational risk management issues, communicate their results effectively to diverse audiences, and participate in discussions and debates, including in English, using advanced IT and communication tools (K_U06),
in terms of social competences:
is ready to critically evaluate complex situations and phenomena related to operational risk and the effectiveness of risk management methods (K_K01),
is ready to recognize the importance of scientific and specialized knowledge in solving complex operational risk management problems and to seek expert advice in situations requiring specialized knowledge (K_K02),
is ready to initiate and support actions to improve organizational security and business continuity and to mitigate the social consequences of operational events, taking into account responsibility towards stakeholders and the common good (K_K03).

Written credit test (test, open questions, tasks), class activity, additional assignments, attendance check, project, term paper.
Learning outcomes will be verified on an ongoing basis through tasks performed by participants during classes and at the end during the course credit.
Passing the course:
• Written test
• Project and class activity
A total of 100 points can be earned.
Grading scale:
0-50% – grade 2 (unsatisfactory)
51%-60% – grade 3 (satisfactory)
61%-70% – grade 3.5 (satisfactory plus)
71%-80% – grade 4 (good)
81%-90% – grade 4.5 (good plus)
91%-100% – grade 5 (very good)
One absence allowed.

Iwanicz-Drozdowska M. (ed.), 2024, Zarządzanie ryzykiem bankowym, 3rd ed., Wolters Kluwer Polska (chapters 7–9).
Hinchliffe J., Sheen A., 2025, Integrated Operational Risk Management: Tools, Techniques and Meeting Regulatory Expectations, Wiley.
Zawiła-Niedźwiecki J., 2013, Zarządzanie ryzykiem operacyjnym w zapewnianiu ciągłości działania organizacji, edu-Libri.
Other teaching materials, presentations, scientific articles, and references to current regulatory standards and supervisory documents are provided during classes.