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Develop an ERM program document for the below enterprise
based on the below ERM Infrastructure, ERM Culture, Risk
Categories, and ERM Risk Management Process.
Xerox, Inc.
ERM Infrastructure
Goals & Objectives
Policies
Management/Oversight Structure
Risk Portfolio & Aggregation
Reporting Tools
ERM Culture
Definition of Risk
Common Language
Accountability
Responsibility
Risk Appetite
Risk Categories
Strategic Risk
Operational Risk
Compliance Risk
Financial Risk
Reputational Risk

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  • 1. Develop an ERM program document for the below enterprise based on the below ERM Infrastructure, ERM Culture, Risk Categories, and ERM Risk Management Process. Xerox, Inc. ERM Infrastructure Goals & Objectives Policies Management/Oversight Structure Risk Portfolio & Aggregation Reporting Tools ERM Culture Definition of Risk Common Language Accountability Responsibility Risk Appetite Risk Categories Strategic Risk