Risk Management maturity

PART A. RISK MANAGEMENT ORGANIZATIONAL MODEL

Complete this free risk management maturity assessment to determine whether your organization is risk management 1 or risk management 2. The assessment takes less than 10 minutes and is designed as a quick assessment to determine potential gaps in risk management integration.

Risk management 2 is about integrating risk analysis into decision making, core processes and operations. According to both ISO31000:2018 and COSO ERM:2017 risk management should be an integral part of planning, performance management and decision making. Test whether this is indeed the case at your organization.

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1. Does your organization have a separate risk management team?

No, our company does not have a dedicated corporate risk management team, only HSE, compliance, treasury and other functions responsible for individual risks

Yes, our company has a risk specialist or team operating out of another department, like finance or internal audit

Yes, our company has a separate independent risk management department

Other (please specify)

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2. How many people are in the risk team (including the unit head)

None

1-2 employees

3-5 employees

6-15 employees

16-50 employees

More than 50 employees

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3. Who does the risk team report to?

Director of Strategy

CEO

CFO

COO

Internal Audit Department

Board of Directors / Committee of the Board of Directors

Other (please specify)

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4. Please indicate the industry in which your company operates:

Oil & Gas

Chemical Industry

Pharmaceutical and Medical industry

Textile Industry

Food Industry

Construction and Real Estate

Wholesale and Retail Trade

Transportation and Communications

High Tech, Telecommunications, Entertainment & Media

Government

Non for profit

Other (please specify)

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* 1. Does your organization have a separate risk management team?

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* 2. How many people are in the risk team (including the unit head)

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* 3. Who does the risk team report to?

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* 4. Please indicate the industry in which your company operates:

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* 5. Do you want to receive the results of the survey by email? List your email if yes, skip question otherwise

1. Does your organization have a separate risk management team?

2. How many people are in the risk team (including the unit head)

3. Who does the risk team report to?

4. Please indicate the industry in which your company operates:

5. Do you want to receive the results of the survey by email? List your email if yes, skip question otherwise