RM Responsibilties

Description

A-Levels 2. Risk Strategy Mind Map on RM Responsibilties, created by helen_woolford on 17/05/2013.
helen_woolford
Mind Map by helen_woolford, updated more than 1 year ago
helen_woolford
Created by helen_woolford about 11 years ago
27
0

Resource summary

RM Responsibilties
  1. Allocation of responsibilities
    1. Clear statement of responsibitlies
      1. RM of significant risks
        1. setting required standards of risk
          1. implementing risk standards
            1. Monitoring risk performance
    2. Range of responsibilties
      1. -CEO -Location manager -Individual Employees
        1. First line of defence
        2. -Risk manager - Specialist RM functions
          1. Second line of defence
          2. Internal Audit Manager
            1. Third line of defence
          3. Statutory Responsibilties
            1. The companies Act 2006
              1. Executive directors
                1. Non-executive directors
                2. Role of the Risk manager
                  1. GRASP
                  2. Risk architecture
                    1. TORs and Committees
                      1. relationship and structure
                    2. RMC
                      1. Responsibilties
                        1. Relationship with audit committee
                          1. three lines of defence
                      Show full summary Hide full summary

                      Similar

                      Risk-Aware Culture
                      helen_woolford
                      Risk Training & Comunication
                      helen_woolford
                      Risk Management Framework
                      helen_woolford
                      RM Documentation
                      helen_woolford
                      Chapter 2
                      helen_woolford
                      Chemistry Facts
                      beth2384
                      The Skeletal System - PE GCSE EdExcel
                      naomisargent
                      AQA GCSE Biology B1 unit 1
                      Olivia Phillips
                      NEW: ExamTime's Mind Map Maker
                      Andrea Leyden
                      “The knower’s perspective is essential in the pursuit of knowledge.” To what extent do you agree with this statement?
                      Lucia Rocha Mejia
                      FV modules 1-4 infinitives- ENTER SPANISH
                      Pamela Dentler