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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

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