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  • Strategic RM Flowchart

    Transféré par

    zamaak
    11 vues1 page
    The risk management process involves risk assessment workshops to identify strategic risks, development of improvement plans, review by the risk management working group and executive board, and annual reassessment of risks. Key personnel hold workshops annually to identify and assess risks and agree a risk register. The working group and executive board monitor improvement plans and risks are reassessed each year.

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    Flowchart

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    Strategic Rm Flowchart

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    The risk management process involves risk assessment workshops to identify strategic risks, development of improvement plans, review by the risk management working group and executive board, and annual reassessment of risks. Key personnel hold workshops annually to identify and assess risks and agree a risk register. The working group and executive board monitor improvement plans and risks are reassessed each year.

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    © All Rights Reserved
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    11 vues1 page

    Strategic RM Flowchart

    Transféré par

    zamaak
    The risk management process involves risk assessment workshops to identify strategic risks, development of improvement plans, review by the risk management working group and executive board, and annual reassessment of risks. Key personnel hold workshops annually to identify and assess risks and agree a risk register. The working group and executive board monitor improvement plans and risks are reassessed each year.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Risk Management flow chart

    Review by Risk
    Risk Approval by
    Management Improvement Monitoring by Re-Assessment
    Assessment Executive
    Working Group Planning EB & RMWG Of Risks
    Workshops Board
    (RMWG)

    (i) Risk Identification & Assessment Workshops: involves the Senior Management Team, Executive Board and other key personnel. During
    these workshops key strategic risks are identified and assessed and a corporate risk register is agreed. The workshops take place annually.

    (ii) Risk Improvement Planning: risk improvement action plans are developed where appropriate.

    (iii) Review and Monitoring: risk improvement plans are monitored during the year.

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