Risk Management must be understood in the context of the organization.

NET-CONSILIUM will accompany your organization in designing and implementing an Organizational Governance:

• Assessing Risk Management Processes in the context of the Strategic Goals
• Objectives of a RMP
• Risk Culture within the Organization
• Capacity, Tolerance and Appetite of the Organization

• Assessing Risk management Processes in respect with the Internal Environment

 Following environmental components will be reviewed:

• Soft Controls, social and ethical values
• Role, Accountability for RMP
• Style and code of conduct of the Management
• Legal, Compliance, Organizational constraints
• Process of Governance (structure, decision-making process, deliverables, ...)
• Resources for RMP
• Third-parties involved
• Expectations of Internal Stakeholders
• Internal Policies

• Assessing Risk management Processes in respect with the External Environment

Following environmental components will be reviewed:

• Key external Drivers
• Expectations of External Stakeholders