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
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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
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