RiskBT Services
Enterprise Risk Management
Risk is “uncertainty future events that can influence the achievement of strategic and business objectives”.
- Provide a framework for businesses to review, assess and design optimal risk and control frameworks. This includes Enterprise – wide Risk Management
- Facilitating executive management workshops to define operational vulnerability and material risks
- Develop and review the risk management framework, policy and charter.
- Quarterly assessment of the risk management environment and maturity level.
- Conducting assessments to identify materiality and non-material risks along the organization's value chain
- Develop performance indicators for measuring risk management.
- Facilitate risk aggregation, material risks responses, and reporting templates to Management, Executive and Board
- Top risk analysis, aggregation, KPIs or KRIs formulation and reporting to different stakeholders
- Facilitate strategic risk assessments at strategic, business and process levels
- Management, Executive and Board risk management execution.
