Comprehensive RM Model J Agius-2013-v6.5

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Comprehensive Risk Management Model (John Agius-2013, v6.5) depicts the RM Framework within an Integrated Management System based on the PDCA Cycle and ISO 31000 Standard

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Comprehensive RM Model J Agius-2013-v6.5

  1. 1. Integrated Management System S M A R T - O b j e c t I v e s (Focus: Comprehensive Risk Management) Control Framework BoD (Audit Committee) R M S C (Risk Mgmt. Steering Committee) I A (Internal Audit Team) Legal / Regulatory OTHERS (External Audit, Competition, etc.) Stakeholders Chief Officers (Sponsors) Senior Business &Technical Managers (Owners) Operations Process Owners (Doers) Others (Internal + External Vendors & Partners) Plan (Design) Do (Implement) Check (Monitor) Act (Improve) Business as usual Risk Management Office / Risk Officer (facilitation, coordination, communication, documentation and dissemination (training) of the risk management process throughout the enterprise) Risk Risk (+) Disruption(DR) Disruption(DR) ( - ) RM Framework (within an Integrated Management System) John Agius – http://mt.linkedin.com/in/johnagius - info@johnagius.com ( + ) Positive Risk (DR) Disruption Risk ( - ) Negative Risk Design, Implement, Monitor, Improve is in line with ISO31000 © John Agius - 2013

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