ERM - ENTERPRISE RISK MANAGEMENT - #CSME #PROMPT -RISK CONTROLLING - RISK INFRASTRUCTURE & REPORTING

ENTERPRISE RISK MANAGEMENT RISK MANAGEMENT VISION STRATEGY / GOALS / OBJECTIVES CULTURE / LANGUAGE COMMON FRAMEWORK RISK INFRASTRUCTURE RM LEADERSHIP / SUPPORT POLICIES / PROCEDURES SPECIALIST FUNCTIONS RISK CAPABILITIES PERSONAL OBJECTIVES / PLANS TRAINING / EDUCATION EARLY WARNING SYSTEMS SYSTEMS IMPLEMENTATION STAGE 3 RISK ASSESSMENT RISK IDENTIFICATION PROFILING / MEASUREMENT OWNERSHIP / ACCOUNTABILITY RISK TREATMENT CONTROL DESIGN CONTROL EFFECTIVENESS RESIDUAL RISK RISK MONITORING CONTROL SELF ASSESSMENT PERFORMANCE KPIs REPORTING ROUTINES CORPORATE STRATEGIC MANAGEMENT & ETHICS