How mature is your risk management program?
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1
. How mature is your risk management program?
How mature is your risk management program?
Ad hoc: Undocumented; state of dynamic change; individual heroics
Preliminary: Risk defined in different ways, in silos
Defined: Common risk framework. Organization-wide view of risk. Action plans implemented in response to high priority risks.
Integrated: ERM activities coordinated. Common tools and processes, with enterprise-wide risk monitoring, measurement and reporting. Scenario planning and process metrics in place.
Optimized: Risk discussion embedded in strategic planning, capital allocation, etc and in daily decision-making. Early warning system to notify board and management to risks above established thresholds.
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2
. Are you in financial services?
Are you in financial services?
Yes - in banking
Yes - in insurance
Yes - other
No
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3
. Where is your organization based?
Where is your organization based?
Australia or New Zealand
Canada
Central or South America
China
Europe (other than UK)
India
Japan
Malaysia
Middle East
Other Asia
Other Africa
Singapore
South Africa
United Kingdom
United States
Other
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4
. What role do you have?
What role do you have?
Auditor
Board member
Consultant or external auditor
Executive
Risk officer
Vendor
Other
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