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Enterprise Risk
Management
Overview
Your Company Name
1
2
Risk Management- Introduction
Identification of Risks Assessment of Risks Prioritization of Risks
Resources
Minimize Monitor
Control Maximize
Probability and / or impact of unfortunate events Realization of opportunities
This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
This is a framework
showing the outcome of
risk management for a
firm which involves
minimizing, monitoring &
controlling unfavorable
events and maximizing
the opportunities
Types of Risks (1/2)
3
Regulatory
Socio- Political
Demand
Economical
Environment
External Risks
Enablers
• People
• Financial
• Technology
• Infrastructure
Operational
• Access to Services
• Processes
• Business Interruption
• Emergency response
Strategic
• Governance
• Strategic Planning
• Ethics & Values
• Stakeholder Relations
Internal Risks
Listed below are various
types of internal and
external risks. You can
add/ delete the risk types
as per your requirements
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Types of Risks (2/2)
4
Strategic
• Demand shortfall
• Customer Retention
• Integration problems
• Pricing Pressure
• Regulation
• R&D
• Industry or sector
downturn
• JV or partner losses
Operational
• Cost overrun
• Operating controls
• Poor capacity
management
• Supply chain issues
• Employee issues incl.
fraud
• Bribery & Corruption
• Regulation
• Commodity prices
Hazard
• Macroeconomic
• Political issues
• Legal issues
• Terrorism
• Natural disasters
Financial
• Debt & Interest Rates
• Poor financial
management
• Asset issues
• Goodwill &
amortisation
• Accounting
problems
Below are four broad
categories of risk and the
various factors associated
with the same. You can
modify them as per your
needs
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5
Risk Categories
Product Design
Product
Performance
Design Text 1 Text 2
System/ Software
Data
Accuracy
Security Text 1 Text 2
Manufacturing Assembly Tools Text 1 Text 2
All Other
Consumer
Service
Environment Text 1 Text 2
Project
Management
Product
Cost
Team
Work
Text 1 Text 2
Quality
Quality
System
Sigma
Levels
Text 1 Text 2
We have mentioned the
six broad categories of
risk and few factors
associated with them.
You can alter them as
per your requirements
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6
Identify The Risk Categories
Risk Category Financial Financial Operational Operational Strategic Strategic
Risk Sub-Category Funding Capacity Capacity Availability
Customer
Retention
Demand Shortfall
Likelihood 2 3 3 4 5 5
3
2
2
1
3
4
3
4
1
2
3
5
4
3
3
5
2
2
5
3
5
4
3
3
Risk Level
Profitable Growth
Low Price
Develop new
product
Leverage
Technology
Risk Score By Risk Category
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Once you have listed
down the risk
categories. Identify
the level of risk
associated with each
one of them
7
Stakeholders Risk Appetite
Forming Risk Appetite
Likelihood
Impact
Low Medium High
Low
Medium
High
Exceeding Risk
Appetite
Within Risk
Appetite
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Obtain an estimate of the
risk appetite of the
shareholders with the
help of the below bar
graph. This will help in
assessing the
acceptable risk level
8
Risk Tolerance (1/2)
Ordinal Scale
(example)
Very Low Low Moderate High Very High
Cardinal
Scale
(example)
0.7 0.2 0.1 0.9 0.5
Cost Insignificant increase <10% cost increase 10- 20% cost increase 20- 25% cost increase > 25% cost increase
Schedule
Insignificant fall in
schedule
<7% schedule slippage
7-10% schedule
slippage
10-15% schedule
slippage
15-20% schedule
slippage
Scope Decrease
Minor areas of scope
affected
Major areas of scope
affected
Reduction
Unacceptable
Project end item is
Useless
Quality
Barely noticeable
Degradation
Only demanding
applications are
Affected
Reduction requires
Approval
Reduction
Unacceptable
Project end item is
Unusable
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Estimate the Risk
tolerance level of the
stakeholders on the basis
of the below mentioned
criteria. You can modify
these as per your
requirements
Risk Tolerance (2/2)
9
Below is a heat map
showing the risk tolerance
limit of the stakeholders,
where the redline shows
the boundary between
risks that are acceptable
& those that are not
Likelihood
Impact
Loss of key
Managers
IT Problems
Loss of key
Partnerships
Supplier Default
Business
continuity
problems
Product or
Service Quality
Poor
Project Management
• This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
• This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
• This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
10
Risk Assessment Plan
01 02 03 04 05 06 07
Activity
Steps
Potential
Hazards/ Risks
Risk
Rating
Risk Control
Measures
Risk
Rating
Person
Responsible
Time
Frame
List the steps required
to perform the activity
in the sequence they
are
carried out
Against each activity
step list the hazards
that could cause
emission of refrigerant
& describe the risk
these
hazards pose
• Rare
• Unlikely
• Likely
• Almost Certain
Describe the identified
Risk control measures
• Rare
• Unlikely
• Likely
• Almost Certain
Document the name
of the person
responsible for
implementing risk
controls
Document when step
3 was conducted &
when step 6 is
planned
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Business Name:
ABN:
11
Enterprise Risk Management Overview Icons Slide
12
Coffee Break
Presentation will continue in 15 minutes
10:00 am to 10:15 am
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capture your audience's attention.
Additional
Slides
13
14
Column Chart
Product 01
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 02
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
0
10
20
30
40
50
60
70
80
90
100
Q1 Q2 Q3 Q4
15
Clustered Chart
Product 01
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 02
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
0 20 40 60 80 100 120
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
16
Area Chart
Product 01
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
Product 02
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit Data”.
0
10
20
30
40
50
60
70
80
90
100
Dec
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
Our Mission
17
Vision
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it to your needs and capture your
audience's attention.
Mission
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it to your needs and capture your
audience's attention.
Goals
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it to your needs and capture your
audience's attention.
Our Team
18
Graphic Designer
John Smith
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Sofia Banks
General Manager
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
19
Magnifying Glass
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
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it to your needs and capture your
audience's attention.
20
Timeline
01 02 03 04 05 06
2014 2015 2016 2017 2018 2019
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editable. Adapt it to your
needs and capture your
audience's attention.
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editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
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editable. Adapt it to your
needs and capture your
audience's attention.
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editable. Adapt it to your
needs and capture your
audience's attention.
Financial
21
Minimum
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it to your needs and capture your
audience's attention.
45%
Medium
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it to your needs and capture your
audience's attention.
75%
Maximum
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
95%
22
Comparison
50% 30%
20% 50%
50% 80%
80% 80%
Men Women
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
23
Idea Generation
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Thank You
24
Address
# street number, city, state
Contact Numbers
0123456789
Email Address
emailaddress123@gmail.com

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Enterprise Risk Management Overview Powerpoint Presentation Slides

  • 2. 2 Risk Management- Introduction Identification of Risks Assessment of Risks Prioritization of Risks Resources Minimize Monitor Control Maximize Probability and / or impact of unfortunate events Realization of opportunities This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This is a framework showing the outcome of risk management for a firm which involves minimizing, monitoring & controlling unfavorable events and maximizing the opportunities
  • 3. Types of Risks (1/2) 3 Regulatory Socio- Political Demand Economical Environment External Risks Enablers • People • Financial • Technology • Infrastructure Operational • Access to Services • Processes • Business Interruption • Emergency response Strategic • Governance • Strategic Planning • Ethics & Values • Stakeholder Relations Internal Risks Listed below are various types of internal and external risks. You can add/ delete the risk types as per your requirements This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 4. Types of Risks (2/2) 4 Strategic • Demand shortfall • Customer Retention • Integration problems • Pricing Pressure • Regulation • R&D • Industry or sector downturn • JV or partner losses Operational • Cost overrun • Operating controls • Poor capacity management • Supply chain issues • Employee issues incl. fraud • Bribery & Corruption • Regulation • Commodity prices Hazard • Macroeconomic • Political issues • Legal issues • Terrorism • Natural disasters Financial • Debt & Interest Rates • Poor financial management • Asset issues • Goodwill & amortisation • Accounting problems Below are four broad categories of risk and the various factors associated with the same. You can modify them as per your needs This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 5. 5 Risk Categories Product Design Product Performance Design Text 1 Text 2 System/ Software Data Accuracy Security Text 1 Text 2 Manufacturing Assembly Tools Text 1 Text 2 All Other Consumer Service Environment Text 1 Text 2 Project Management Product Cost Team Work Text 1 Text 2 Quality Quality System Sigma Levels Text 1 Text 2 We have mentioned the six broad categories of risk and few factors associated with them. You can alter them as per your requirements This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 6. 6 Identify The Risk Categories Risk Category Financial Financial Operational Operational Strategic Strategic Risk Sub-Category Funding Capacity Capacity Availability Customer Retention Demand Shortfall Likelihood 2 3 3 4 5 5 3 2 2 1 3 4 3 4 1 2 3 5 4 3 3 5 2 2 5 3 5 4 3 3 Risk Level Profitable Growth Low Price Develop new product Leverage Technology Risk Score By Risk Category This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Once you have listed down the risk categories. Identify the level of risk associated with each one of them
  • 7. 7 Stakeholders Risk Appetite Forming Risk Appetite Likelihood Impact Low Medium High Low Medium High Exceeding Risk Appetite Within Risk Appetite This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Obtain an estimate of the risk appetite of the shareholders with the help of the below bar graph. This will help in assessing the acceptable risk level
  • 8. 8 Risk Tolerance (1/2) Ordinal Scale (example) Very Low Low Moderate High Very High Cardinal Scale (example) 0.7 0.2 0.1 0.9 0.5 Cost Insignificant increase <10% cost increase 10- 20% cost increase 20- 25% cost increase > 25% cost increase Schedule Insignificant fall in schedule <7% schedule slippage 7-10% schedule slippage 10-15% schedule slippage 15-20% schedule slippage Scope Decrease Minor areas of scope affected Major areas of scope affected Reduction Unacceptable Project end item is Useless Quality Barely noticeable Degradation Only demanding applications are Affected Reduction requires Approval Reduction Unacceptable Project end item is Unusable This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Estimate the Risk tolerance level of the stakeholders on the basis of the below mentioned criteria. You can modify these as per your requirements
  • 9. Risk Tolerance (2/2) 9 Below is a heat map showing the risk tolerance limit of the stakeholders, where the redline shows the boundary between risks that are acceptable & those that are not Likelihood Impact Loss of key Managers IT Problems Loss of key Partnerships Supplier Default Business continuity problems Product or Service Quality Poor Project Management • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention. • This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10. 10 Risk Assessment Plan 01 02 03 04 05 06 07 Activity Steps Potential Hazards/ Risks Risk Rating Risk Control Measures Risk Rating Person Responsible Time Frame List the steps required to perform the activity in the sequence they are carried out Against each activity step list the hazards that could cause emission of refrigerant & describe the risk these hazards pose • Rare • Unlikely • Likely • Almost Certain Describe the identified Risk control measures • Rare • Unlikely • Likely • Almost Certain Document the name of the person responsible for implementing risk controls Document when step 3 was conducted & when step 6 is planned Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Business Name: ABN:
  • 11. 11 Enterprise Risk Management Overview Icons Slide
  • 12. 12 Coffee Break Presentation will continue in 15 minutes 10:00 am to 10:15 am This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 14. 14 Column Chart Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4
  • 15. 15 Clustered Chart Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 20 40 60 80 100 120 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
  • 16. 16 Area Chart Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 10 20 30 40 50 60 70 80 90 100 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
  • 17. Our Mission 17 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 18. Our Team 18 Graphic Designer John Smith This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sofia Banks General Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19. 19 Magnifying Glass This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20. 20 Timeline 01 02 03 04 05 06 2014 2015 2016 2017 2018 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. Financial 21 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 45% Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 75% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 95%
  • 22. 22 Comparison 50% 30% 20% 50% 50% 80% 80% 80% Men Women This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 23. 23 Idea Generation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 24. Thank You 24 Address # street number, city, state Contact Numbers 0123456789 Email Address emailaddress123@gmail.com