Insights

Enterprise Risk Management

The Enterprise Risk Management Framework (ERMF) set out the principles for risk management across the organisation. It defines the principal risks faced, their mitigants, control framework and roles and responsibilities for everyone who manages risk. Our specialists will co-create the strategic corporate plan is in line with stated risk appetite and ensure all policies, standards and stress tests dovetail to deliver the business plan of the enterprise.
  1. Are you aware on the Principal risks that are inherent to your strategy and business model?
  2. Do you have comfort that all risks are well managed and understood by all concerned staff?
  3. Are you risk mitigation efforts capable of reducing gross risk to below acceptable levels?
  4. Do you have robust risk management systems encompassing Three Lines of Defense?
  5. Is your Stress Test environment robust enough to sustain under severe yet plausible scenarios?

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