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1
IDENTIFY
RISK
ASSESS
RISK
REVIEW
CONTROLS
CONTROL
RISK
RISK
MANAGEMENT
PROCESS
2
RISK MANAGEMENT PROCESS
WRITE YOUR SUBTITLE HERE
IDENTIFY
RISK
CONTROL
RISK
ASSESS
RISK
REVIEW
CONTROLS
3
RISK MANAGEMENT PROCESS
WRITE YOUR SUBTITLE HERE
IDENTIFY
RISK
CONTROL
RISK
ASSESS
RISK
REVIEW
CONTROLS
4
RISK MANAGEMENT PROCESS
WRITE YOUR SUBTITLE HERE
IDENTIFY
RISK
CONTROL
RISK
ASSESS
RISK
REVIEW
CONTROLS
The company identifies and defines
potential risks that may negatively
influence a specific company process or
project.
The risk is then further evaluated after
determining the risk's overall likelihood
of occurrence combined with its overall
consequence.
Following up on both the risks and the
overall plan to continuously monitor and
track new and existing risks.
During this step, companies assess their
highest-ranked risks and develop a plan
to alleviate them using specific risk
controls.
5
RISK MANAGEMENT PROCESS
WRITE YOUR SUBTITLE HERE
IDENTIFY
RISK
CONTROL
RISK
ASSESS
RISK
REVIEW
CONTROLS
6
RISK MANAGEMENT STRATEGIES
WRITE YOUR SUBTITLE HERE
CERTAIN
LIKELY
POSSIBLE
UNLIKELY
RARE
INSIGNIFICANT MINOR SIGNIFICANT MAJOR CATASTROPHIC
Low Moderate
Moderate
Moderate
High
High
Moderate
Moderate
Extreme
High
High
Moderate
Extreme
Extreme
High
Moderate
SIGNIFICANCE
LIKELIHOOD
Low
Low
Low
Low Low
Low
Low Low Low
7
CERTAIN
LIKELY
POSSIBLE
UNLIKELY
RARE
INSIGNIFICANT MINOR SIGNIFICANT MAJOR CATASTROPHIC
LOW MODERATE
MODERATE
MODERATE
HIGH
HIGH
MODERATE
MODERATE
EXTREME
HIGH
HIGH
MODERATE
EXTREME
EXTREME
HIGH
MODERATE
SIGNIFICANCE
LIKELIHOOD
LOW
LOW
LOW
LOW LOW
LOW
LOW LOW LOW
RISK ASSESSMENT MATRIX
WRITE YOUR SUBTITLE HERE
8
RISK ASSESSMENT MATRIX
WRITE YOUR SUBTITLE HERE
Low Medium High
MediumLowHigh
RISKCONSEQUENCE
RISKLIKELIHOOD
Risk Level: Low Medium High
#
RISK
DESCRIPTION
RISKMITIGATION
PLAN
1
Green marketing is a
practice whereby
companies seek to go
above and.
Green marketing is a
practice whereby
companies seek to go
above and.
2
Green marketing is a
practice whereby
companies seek to go
above and.
Green marketing is a
practice whereby
companies seek to go
above and.
3
Green marketing is a
practice whereby
companies seek to go
above and.
Green marketing is a
practice whereby
companies seek to go
above and.
9
RISK ASSESSMENT MATRIX
WRITE YOUR SUBTITLE HERE
Incidental Minor Serious Major Catastrophic
Unlikely
Remote
Seldom
Occasional
Frequent
CONSEQUENCE/SEVERITY
RISKLIKELIHOOD
10
RISK
LOW HIGH
MIDDLE
RISK METER SLIDE
WRITE YOUR SUBTITLE HERE
11
RISK
MANAGEMENT
FRAMEWORKREPORT
12
RISK
MANAGEMENT
FRAMEWORK
IDENTIFYRISK
CONTROL RISK
ASSESSRISK
REVIEWCONTROLS
The company identifies
and defines potential
risks that may
negatively influence a
specific company
process or project.
Following up on both the risks
and the overall plan to
continuously monitor and track
new and existing risks.
The risk is then further
evaluated after
determining the risk's
overall likelihood of
occurrence combined
with its overall
consequence.
During this step, companies assess
their highest-ranked risks and develop
a plan to alleviate them using specific
risk controls.
13
LOW LOW LOW LOW LOW
LOW LOW LOW
LOW LOW
LOW
LOW
MEDIUM
MEDIUM
MEDIUM
MEDIUMMEDIUM
MEDIUMMEDIUM
MEDIUMMEDIUM
HIGH
HIGH
HIGH
EXTREME
ALMOST
CERTAIN
LIKELYPOSSIBLEUNLIKELYRARE
INSIGNIFICANT
MINOR
MODERATE
MAJOR
EXTREME
STRUCTURE
Green marketing is a practice whereby
companies seek to go above.
STRUCTURE
Green marketing is a practice whereby
companies seek to go above.
STRUCTURE
Green marketing is a practice whereby
companies seek to go above.
STRUCTURE
Green marketing is a practice whereby
companies seek to go above.
RISK ASSESSMENT MATRIX
WRITE YOUR SUBTITLE HERE
14
RISK
MANAGEMENT
CORRECTIVEACTION
ASSESSMENT
IN-DEPTHMODEL
VALIDATION
VALIDATIONREPORT
COMPLEXITY&MATERIAL
SCORING
INDEPENDENT
PLAUSABILITYTESTS
15
RISK MANAGEMENT PROCESS
WRITE YOUR SUBTITLE HERE
ESTABLISHTHE
CONTEXT
IDENTIFYRISK
ANALYZERISK
EVALUATERISK
TREATRISK
MONITOR&
REVIEW
RISKASSESSMENT
16
INSTITUTIONAL RISK MATURITY
WRITE YOUR SUBTITLE HERE
NAIVE AWARE DEFINED MANAGED ENABLED
STRUCTURE
Has not yet developed an
approach for risk
management.
Risks are a nuisance,
would rather avoid the
talk of them.
Scattered silo based
approach to risk
management.
Mitigate risks as they
become relevant.
Risk management strategy
and policies in place and
communicated across the
organization.
Enterprise wide risk
management approach
considering risk at highest
level but could be further
enabled in decision
making.
Risks taken on an
informed basis.
Risk management is used
to help manage multiple
aspects of the institution.
17
IDENTIFY
RISK
CONTROL
RISK
ASSESS
RISK
REVIEW
CONTROLS
Document the risks and related events and bring
together risk management related data in a risk
register that includes risk description, severity and
impact, consequences, risk rating, mitigation plan
and related emerging issues.
Assess and measure identified risks using a set of
criteria that includes impact, likelihood, controllability,
and other determinants. Prioritize the risks and assist
managers in determining which risks need to be
addressed first.
RISK
MANAGEMENT
PROCESS
Leverage on established risk management frameworks
to define a set of controls that mitigate those risks.
Develop assessment plans to evaluate and ensure
effectiveness of the controls, and assign to owners
based on roles and responsibilities.
Provide up to date information on risk management
across the enterprise, including risk-control
assessments, near-misses, remediation statuses,
successes, failures and trends. Drill-down at finer levels
of detail on specific risks.
18
RISK MANAGEMENT MODEL
WRITE YOUR SUBTITLE HERE
MEDIUM HIGHLOW
LOWMEDIUMHIGH
LIKELIHOOD
IMPACT
Intensive
management
Requires
monitoring and
management
Close monitoring
required
Management
required
Management
recommended
Risk may be
accepted, but
requires
monitoring
Managed
Risk acceptable,
requires regulation
Acceptable risk
19
The Movers You Trust
Socially-DrivenRules
Environmentally
Driven Rules
Ethically-DrivenRules
CLASSIFICATION
ANDASSESSMENT
SupportingVolunteerEfforts
20
The Movers You Trust
Professional Movers Professional Handymen High-TechTools Modern Trucks
Moving & Shipping Services
Packing Services
Dismantling and Reassembling Services
Unpacking Services
21

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Corporate Social Responsibility - First Removalists

  • 2. 2 RISK MANAGEMENT PROCESS WRITE YOUR SUBTITLE HERE IDENTIFY RISK CONTROL RISK ASSESS RISK REVIEW CONTROLS
  • 3. 3 RISK MANAGEMENT PROCESS WRITE YOUR SUBTITLE HERE IDENTIFY RISK CONTROL RISK ASSESS RISK REVIEW CONTROLS
  • 4. 4 RISK MANAGEMENT PROCESS WRITE YOUR SUBTITLE HERE IDENTIFY RISK CONTROL RISK ASSESS RISK REVIEW CONTROLS The company identifies and defines potential risks that may negatively influence a specific company process or project. The risk is then further evaluated after determining the risk's overall likelihood of occurrence combined with its overall consequence. Following up on both the risks and the overall plan to continuously monitor and track new and existing risks. During this step, companies assess their highest-ranked risks and develop a plan to alleviate them using specific risk controls.
  • 5. 5 RISK MANAGEMENT PROCESS WRITE YOUR SUBTITLE HERE IDENTIFY RISK CONTROL RISK ASSESS RISK REVIEW CONTROLS
  • 6. 6 RISK MANAGEMENT STRATEGIES WRITE YOUR SUBTITLE HERE CERTAIN LIKELY POSSIBLE UNLIKELY RARE INSIGNIFICANT MINOR SIGNIFICANT MAJOR CATASTROPHIC Low Moderate Moderate Moderate High High Moderate Moderate Extreme High High Moderate Extreme Extreme High Moderate SIGNIFICANCE LIKELIHOOD Low Low Low Low Low Low Low Low Low
  • 7. 7 CERTAIN LIKELY POSSIBLE UNLIKELY RARE INSIGNIFICANT MINOR SIGNIFICANT MAJOR CATASTROPHIC LOW MODERATE MODERATE MODERATE HIGH HIGH MODERATE MODERATE EXTREME HIGH HIGH MODERATE EXTREME EXTREME HIGH MODERATE SIGNIFICANCE LIKELIHOOD LOW LOW LOW LOW LOW LOW LOW LOW LOW RISK ASSESSMENT MATRIX WRITE YOUR SUBTITLE HERE
  • 8. 8 RISK ASSESSMENT MATRIX WRITE YOUR SUBTITLE HERE Low Medium High MediumLowHigh RISKCONSEQUENCE RISKLIKELIHOOD Risk Level: Low Medium High # RISK DESCRIPTION RISKMITIGATION PLAN 1 Green marketing is a practice whereby companies seek to go above and. Green marketing is a practice whereby companies seek to go above and. 2 Green marketing is a practice whereby companies seek to go above and. Green marketing is a practice whereby companies seek to go above and. 3 Green marketing is a practice whereby companies seek to go above and. Green marketing is a practice whereby companies seek to go above and.
  • 9. 9 RISK ASSESSMENT MATRIX WRITE YOUR SUBTITLE HERE Incidental Minor Serious Major Catastrophic Unlikely Remote Seldom Occasional Frequent CONSEQUENCE/SEVERITY RISKLIKELIHOOD
  • 10. 10 RISK LOW HIGH MIDDLE RISK METER SLIDE WRITE YOUR SUBTITLE HERE
  • 12. 12 RISK MANAGEMENT FRAMEWORK IDENTIFYRISK CONTROL RISK ASSESSRISK REVIEWCONTROLS The company identifies and defines potential risks that may negatively influence a specific company process or project. Following up on both the risks and the overall plan to continuously monitor and track new and existing risks. The risk is then further evaluated after determining the risk's overall likelihood of occurrence combined with its overall consequence. During this step, companies assess their highest-ranked risks and develop a plan to alleviate them using specific risk controls.
  • 13. 13 LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW MEDIUM MEDIUM MEDIUM MEDIUMMEDIUM MEDIUMMEDIUM MEDIUMMEDIUM HIGH HIGH HIGH EXTREME ALMOST CERTAIN LIKELYPOSSIBLEUNLIKELYRARE INSIGNIFICANT MINOR MODERATE MAJOR EXTREME STRUCTURE Green marketing is a practice whereby companies seek to go above. STRUCTURE Green marketing is a practice whereby companies seek to go above. STRUCTURE Green marketing is a practice whereby companies seek to go above. STRUCTURE Green marketing is a practice whereby companies seek to go above. RISK ASSESSMENT MATRIX WRITE YOUR SUBTITLE HERE
  • 15. 15 RISK MANAGEMENT PROCESS WRITE YOUR SUBTITLE HERE ESTABLISHTHE CONTEXT IDENTIFYRISK ANALYZERISK EVALUATERISK TREATRISK MONITOR& REVIEW RISKASSESSMENT
  • 16. 16 INSTITUTIONAL RISK MATURITY WRITE YOUR SUBTITLE HERE NAIVE AWARE DEFINED MANAGED ENABLED STRUCTURE Has not yet developed an approach for risk management. Risks are a nuisance, would rather avoid the talk of them. Scattered silo based approach to risk management. Mitigate risks as they become relevant. Risk management strategy and policies in place and communicated across the organization. Enterprise wide risk management approach considering risk at highest level but could be further enabled in decision making. Risks taken on an informed basis. Risk management is used to help manage multiple aspects of the institution.
  • 17. 17 IDENTIFY RISK CONTROL RISK ASSESS RISK REVIEW CONTROLS Document the risks and related events and bring together risk management related data in a risk register that includes risk description, severity and impact, consequences, risk rating, mitigation plan and related emerging issues. Assess and measure identified risks using a set of criteria that includes impact, likelihood, controllability, and other determinants. Prioritize the risks and assist managers in determining which risks need to be addressed first. RISK MANAGEMENT PROCESS Leverage on established risk management frameworks to define a set of controls that mitigate those risks. Develop assessment plans to evaluate and ensure effectiveness of the controls, and assign to owners based on roles and responsibilities. Provide up to date information on risk management across the enterprise, including risk-control assessments, near-misses, remediation statuses, successes, failures and trends. Drill-down at finer levels of detail on specific risks.
  • 18. 18 RISK MANAGEMENT MODEL WRITE YOUR SUBTITLE HERE MEDIUM HIGHLOW LOWMEDIUMHIGH LIKELIHOOD IMPACT Intensive management Requires monitoring and management Close monitoring required Management required Management recommended Risk may be accepted, but requires monitoring Managed Risk acceptable, requires regulation Acceptable risk
  • 19. 19 The Movers You Trust Socially-DrivenRules Environmentally Driven Rules Ethically-DrivenRules CLASSIFICATION ANDASSESSMENT SupportingVolunteerEfforts
  • 20. 20 The Movers You Trust Professional Movers Professional Handymen High-TechTools Modern Trucks Moving & Shipping Services Packing Services Dismantling and Reassembling Services Unpacking Services
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