RISK MANAGEMENT FUNCTION

Step 1

Assess existing risk management function, risk register, past reports, Internal Audit Reports, Compliance Reports etc.

Step 2

Review Risk Polices (including Risk Tolernace Statement) & make recommendations for improvements (where required)

Step 3

Risk identification review/workshop

Step 4

Reassess and analyse all risks

Step 5

Review effectiveness of risk treatments and apply treatments if necessary

Step 6

Deliver risk reports to Management team and Board of Directors

Step 7

Develop Risk Management Handbook

Step 8

Deliver risk training to help embed risk culture

Step 9

Review loss events and leading indicators

Step 10

Develop mature embedded Risk function with an aim to transition to Bow Tie Risk Management

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