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HTML Preview Risk Management Flow Chart page number 1.
1
Risk Management flow chart
(i) Risk Identification & Assessment Workshops: involves the Senior Manage
ment Team, Executive Board and other key personnel. Durin
g
these workshops key strategic risks are identified and assessed and a corporate risk register is agreed. The workshops take place annuall
y
.
(ii) Risk Improvement Planning: risk improvement action plans are
developed where appropriate.
(iii) Review and Monitoring: risk improvement plans are monitored during the year.
Risk
Assessment
Workshop
s
Rev
iew by Risk
Manage
m
ent
Workin
g Group
(RMWG
)
Improve
m
ent
Plan
ning
Approval by
Executive
Board
Monitoring by
EB & RMWG
Re
-Assess
m
ent
Of Risks
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