95701
Beschreibung
Mindmap von helen_woolford, aktualisiert more than 1 year ago
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Erstellt von helen_woolford
vor mehr als 11 Jahre
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RM
Responsibilties
- Allocation of responsibilities
- Clear statement of responsibitlies
- RM of significant risks
- setting required standards of risk
- implementing risk standards
- Monitoring risk performance
- Monitoring risk performance
- implementing risk standards
- setting required standards of risk
- RM of significant risks
- Clear statement of responsibitlies
- Range of responsibilties
- -CEO
-Location
manager
-Individual
Employees
- First line of defence
- First line of defence
- -Risk manager
- Specialist RM
functions
- Second line of defence
- Second line of defence
- Internal Audit Manager
- Third line of defence
- Third line of defence
- -CEO
-Location
manager
-Individual
Employees
- Statutory Responsibilties
- The companies Act 2006
- Executive directors
- Non-executive directors
- The companies Act 2006
- Role of the Risk manager
- GRASP
- GRASP
- Risk architecture
- TORs and Committees
- relationship and structure
- relationship and structure
- TORs and Committees
- RMC
- Responsibilties
- Relationship with audit committee
- three lines of defence
- three lines of defence
- Relationship with audit committee
- Responsibilties
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