The document summarizes a presentation by Ann Oglanian of ReGroup, LLC on strategic planning for compliance. It discusses the five steps of strategic planning: 1) identifying issues and risks, 2) prioritizing issues, 3) matching objectives to risks, 4) identifying necessary resources, and 5) identifying costs of initiatives. It emphasizes translating strategic planning to speak the business's language, setting expectations for compliance professionals, and measuring progress to demonstrate the value of compliance.
Integrating Risk Appetite With Strategy Feb 14 2011Andrew Smart
The document provides an overview of integrating risk appetite with strategy. It discusses:
- The objectives of introducing a risk appetite framework and providing clarity on risk appetite's role in the overall strategy process.
- How risk-based performance management integrates traditional performance and risk management to enable sustainable strategy execution with risk appetite at the center.
- The process for setting risk appetite involves workshops with the board and executive team to define the risk dimensions, levels, and boundaries that shape the organization's risk taking.
- Risk appetite should influence strategic discussions around the business model and objectives to ensure the strategy can be executed within the defined risk tolerances.
The document provides an overview of a risk appetite webcast held by Towers Perrin and PartnerRe on July 14, 2009. It includes biographies of the speakers, discussion topics to be covered such as defining risk appetite and PartnerRe's approach, and an illustrative case study on how a board of directors and management can work together to set risk appetite and limits. The goal is to help organizations better articulate their risk tolerance both qualitatively and quantitatively.
This document discusses enterprise risk management (ERM). It provides definitions of ERM, outlines its conceptual roots dating back to the 1970s-1990s, and describes what ERM is and how it can provide a framework for risk management. The document also discusses key aspects of ERM implementation including risk, uncertainty, risk attitudes, risk management processes and steps, and tools and techniques for risk assessment.
Presentation by Vincent Tophoff, IFAC Senior Technical Manager, and J. Stephen McNally, Campbell Soup, on the pitfalls in current risk management and internal control practices and the new Internal Control-Integrated Framework from COSO (the Committee of Sponsoring Organizations of the Treadway Commission).
This document provides an agenda and overview of a workshop on ISO 31000 (Nov. 2009) for risk management. The agenda covers defining risk, adopting the ISO 31000 framework, an overview of the framework including principles and process, selling enterprise risk management to senior management, using risk appetite and risk matrices, integrating risk management practices, and next steps for implementation and measurement. The workshop aims to explain the key aspects of the new ISO 31000 standard and how to implement an effective risk management program based on this international standard.
PECB Webinar: Aligning ISO 31000 and Management of Risk MethodologyPECB
The webinar covers:
• ISO 31000 as the adopted standard, for ISO standards that have risk components, such as ISO 27005 and OHSAS 18001
• Description of Management of Risk (MoR) – how organizations can benefit
• Complementary values that ISO 31000 and MoR bring to each other
• How Risk Managers can evolve a practical approach to carrying out Risk Processes
Presenter:
This webinar was presented by PECB Trainer Orlando Olumide Odejide, an experienced Enterprise Architect and Chief Trainer for Training Heights Limited.
Certified Risk and Compliance Management Professional (CRCMP) Prep Course Pa...Compliance LLC
Certified Risk and Compliance Management Professional (CRCMP) Prep Course – Part A
First Certified Course
Certified Risk and Compliance Management Professional (CRMCP)
This course has been designed to provide with the knowledge and skills needed to understand and support regulatory compliance and enterprise wide risk management, and to promote best practices and international standards that align with business and regulatory requirements.
The course provides with the skills needed to pass the Certified Risk and Compliance Management Professional (CRCMP) exam.
This course is intended for professionals that want to understand risk and compliance and to work as risk and compliance officers. They will prove that they are qualified, when they pass the Certified Risk and Compliance Management Professional (CRCMP) exam.
This course is intended for employers demanding qualified risk and compliance professionals. The course is recommended for senior executives involved in risk and compliance.
Shaping Your Culture via Risk Appetite Andrew Smart
This document discusses the importance of risk appetite and embedding risk culture at organizations. It begins by defining risk appetite as the amount and type of risk an entity is willing to accept over a set period of time to achieve its objectives. The document then notes that weaknesses in risk appetite governance contributed to the financial crisis and that properly establishing and monitoring risk appetite is a board responsibility. It stresses that risk appetite should be integrated into strategic planning and outlines how organizations can set, execute, and monitor their risk appetite.
Integrating Risk Appetite With Strategy Feb 14 2011Andrew Smart
The document provides an overview of integrating risk appetite with strategy. It discusses:
- The objectives of introducing a risk appetite framework and providing clarity on risk appetite's role in the overall strategy process.
- How risk-based performance management integrates traditional performance and risk management to enable sustainable strategy execution with risk appetite at the center.
- The process for setting risk appetite involves workshops with the board and executive team to define the risk dimensions, levels, and boundaries that shape the organization's risk taking.
- Risk appetite should influence strategic discussions around the business model and objectives to ensure the strategy can be executed within the defined risk tolerances.
The document provides an overview of a risk appetite webcast held by Towers Perrin and PartnerRe on July 14, 2009. It includes biographies of the speakers, discussion topics to be covered such as defining risk appetite and PartnerRe's approach, and an illustrative case study on how a board of directors and management can work together to set risk appetite and limits. The goal is to help organizations better articulate their risk tolerance both qualitatively and quantitatively.
This document discusses enterprise risk management (ERM). It provides definitions of ERM, outlines its conceptual roots dating back to the 1970s-1990s, and describes what ERM is and how it can provide a framework for risk management. The document also discusses key aspects of ERM implementation including risk, uncertainty, risk attitudes, risk management processes and steps, and tools and techniques for risk assessment.
Presentation by Vincent Tophoff, IFAC Senior Technical Manager, and J. Stephen McNally, Campbell Soup, on the pitfalls in current risk management and internal control practices and the new Internal Control-Integrated Framework from COSO (the Committee of Sponsoring Organizations of the Treadway Commission).
This document provides an agenda and overview of a workshop on ISO 31000 (Nov. 2009) for risk management. The agenda covers defining risk, adopting the ISO 31000 framework, an overview of the framework including principles and process, selling enterprise risk management to senior management, using risk appetite and risk matrices, integrating risk management practices, and next steps for implementation and measurement. The workshop aims to explain the key aspects of the new ISO 31000 standard and how to implement an effective risk management program based on this international standard.
PECB Webinar: Aligning ISO 31000 and Management of Risk MethodologyPECB
The webinar covers:
• ISO 31000 as the adopted standard, for ISO standards that have risk components, such as ISO 27005 and OHSAS 18001
• Description of Management of Risk (MoR) – how organizations can benefit
• Complementary values that ISO 31000 and MoR bring to each other
• How Risk Managers can evolve a practical approach to carrying out Risk Processes
Presenter:
This webinar was presented by PECB Trainer Orlando Olumide Odejide, an experienced Enterprise Architect and Chief Trainer for Training Heights Limited.
Certified Risk and Compliance Management Professional (CRCMP) Prep Course Pa...Compliance LLC
Certified Risk and Compliance Management Professional (CRCMP) Prep Course – Part A
First Certified Course
Certified Risk and Compliance Management Professional (CRMCP)
This course has been designed to provide with the knowledge and skills needed to understand and support regulatory compliance and enterprise wide risk management, and to promote best practices and international standards that align with business and regulatory requirements.
The course provides with the skills needed to pass the Certified Risk and Compliance Management Professional (CRCMP) exam.
This course is intended for professionals that want to understand risk and compliance and to work as risk and compliance officers. They will prove that they are qualified, when they pass the Certified Risk and Compliance Management Professional (CRCMP) exam.
This course is intended for employers demanding qualified risk and compliance professionals. The course is recommended for senior executives involved in risk and compliance.
Shaping Your Culture via Risk Appetite Andrew Smart
This document discusses the importance of risk appetite and embedding risk culture at organizations. It begins by defining risk appetite as the amount and type of risk an entity is willing to accept over a set period of time to achieve its objectives. The document then notes that weaknesses in risk appetite governance contributed to the financial crisis and that properly establishing and monitoring risk appetite is a board responsibility. It stresses that risk appetite should be integrated into strategic planning and outlines how organizations can set, execute, and monitor their risk appetite.
Governance Culture & Incentives- Fundamentals of Operational RiskAndrew Smart
Governance, Culture & Incentives. -Fundamentals of Operational Risk. This presentation provides some practical tools to answer three key questions and create alignment.
Integrated Reporting es una de las metodologías para elaborar memorias de sostenibilidad desde un enfoque más financiero.
Para más información visita nuestra web: http://www.mas-business.com/guias-RSE
Sharing Practice on Enterprise Risk Management (ERM)Diane Christina
The document discusses enterprise risk management (ERM). It provides an example ERM universe that includes strategic risks, physical assets risks, human factors risks, and financial risks. It also discusses some key aspects of effective ERM implementation, including establishing a risk governance framework, developing a risk management infrastructure, and following a risk management process of identifying, assessing, managing, and monitoring risks. The document is intended to share practices on ERM.
IFAC Senior Technical Manager Vincent Tophoff presentation during the Institute of Chartered Accountants of Pakistan's CFO Conference 2013, CFO: Meeting Future Challenges! Mr. Tophoff discusses current trends and thinking in risk management and best practices.
Enterprise risk management (ERM) takes a comprehensive, top-down approach to identifying and managing an organization's risks. It considers strategic, operational, pure and speculative risks across the entire organization rather than managing risks in silos. A typical ERM process involves identifying benefits, acquiring board support, developing risk procedures, determining risk appetite, and fostering a risk-aware culture. Barriers to effective ERM include difficulties defining risk appetite and a lack of requests to change risk management approaches. The 2012 Super Bowl in Indianapolis demonstrated how ERM can be applied to large-scale event planning and produce positive results. Future adoption of ERM may be slow as it is considered a "soft" aspect, but its principles are becoming
Presentation by Vincent Tophoff, IFAC Senior Technical Manager and J. Stephen McNally, Campbell Soup Company Finance Director and Comptroller at the IMA Annual Conference and Exposition, June 2014
The document outlines the National Bank of Malawi's operational risk management framework. It discusses the operational risk policy, roles and responsibilities of the board, management, and risk division. It describes the bank's approach to identifying, assessing, monitoring, and controlling operational risk. The bank has adopted the Basic Indicator Approach to measure operational risk capital charge and has developed business continuity plans to prepare for disasters. The presentation also discusses operational risk incident management guidelines and roles in reporting and addressing incidents.
Risk Management Procedure And Guidelines PowerPoint Presentation Slides SlideTeam
Presenting this set of slides with name - Risk Management Procedure And Guidelines PowerPoint Presentation Slides. This deck consists of total of forty eight slides. It has PPT slides highlighting important topics of Risk Management Procedure And Guidelines PowerPoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation.
This document summarizes a live webinar on compliance strategy and performance. The webinar featured speakers from Ethisphere and Convercent discussing key data and benchmarks, emerging best practices, and predictions for 2016. Topics included budget and visibility trends in compliance, the impact of mergers and acquisitions on misconduct, challenges in accessing and centralizing compliance data, and measuring return on investment and culture of compliance. State of the program reporting was also covered, noting variation in frequency, content, format and audiences.
The document discusses operational risk management and business continuity planning requirements for banks as per SBP regulations. It defines operational risk and provides tools and techniques for risk identification and assessment, including risk control self-assessments, key risk indicators, and collection of internal loss data. It also outlines roles and responsibilities for operational risk management coordinators, provides examples of inherent risk assessments, controls, key risk indicators and thresholds, and discusses approaches for calculating regulatory capital charges.
Manigent Aligning Risk Appetite And ExposureAndrew Smart
This document discusses aligning an organization's risk appetite and risk exposure through strategic execution. It argues that successful strategy execution in the post-credit crisis world requires balancing risk appetite and exposure within the context of clear strategic objectives. The document provides a roadmap for organizations to determine strategic objectives, define risk appetite, identify key risks, review risk appetite in light of key risks, conduct risk assessments, and map risk exposure to risk appetite using a risk appetite and exposure matrix. Following this process allows organizations to integrate risk management into strategic decision making.
The Risk and Control Self Assessment (RCSA) is an integral part of most operational risk management frameworks. RCSAs provide a structured mechanism for estimating operational
exposures and the effectiveness of controls. In so doing RCSAs help organisations to prioritise risk exposures, identify control weaknesses and gaps, and monitor the actions taken to address any weaknesses or gaps.
A well designed and implemented RCSA can help to embed operational risk management across an organisation, improving management attitudes towards operational risk management and enhancing the overall risk culture. In contrast, an inefficient or unnecessarily complex RCSA can damage the reputation of the (operational) risk function and reinforce the perception that
operational risk management is a bureaucratic, compliance-focused, exercise that does not support the achievement of organisational objectives.
Learn more about Risk Management and the essentials with IRM’s level 1 certification.
https://www.theirmindia.org/level1
Level 1 qualified or risk management professionals with 2-3 years of experience can also enroll for level 2 certification.
https://www.theirmindia.org/level2
Visit: https://www.theirmindia.org/
Address: IRM India Affiliate, 907,908,909, Corporate Park II, 9th Floor, VN Puran Marg, Near Swastik Chambers, Chembur Mumbai 400071
Integrating Risk into your Balanced Scorecard Andrew Smart
Pulling together into a single framework the two separate disciplines of strategy management and risk management, and how it is possible to integrate it with Balanced Scorecard. This presentation provides a practical guide for organizations to shape and execute sustainable strategies with full understanding of how much risk they are willing to accept in pursuit of strategic goals.
Please contact andrew.smart@stratexsystems.com for more details about the presentation or to have a talk about our software solutions.
Business Impact Analysis - Clause 4 Of BS25999 In PracticeDipankar Ghosh
The document provides an overview of the business impact analysis (BIA) process as required by the British Standard BS25999-2:2007. It includes a flow chart illustrating the BIA process and an example demonstrating each step. The example identifies critical software development activities, determines their maximum tolerable period of disruption and recovery time objectives, and estimates the resources required to resume operations within defined timelines. It also identifies internal and external dependencies and outlines alternative arrangements to ensure continuity of critical functions.
The document provides information on developing HR scorecards and key performance indicators (KPIs) for measuring HR performance. It includes examples of HR strategy maps and scorecards that identify strategic objectives and KPIs related to areas like employee satisfaction, productivity, recruitment, and competency development. It also shares a template for an HR manager's KPI table that lists key result areas, KPIs with defined targets and weights, space to track actual results, and a formula for calculating final performance scores. The template is intended to help HR evaluate and improve their performance across important business goals.
This document provides a summary of recent developments from COSO related to internal control and risk management. It discusses the history and mission of COSO, focusing on its work updating the internal control framework in 2013 and efforts to enhance enterprise risk management. The key points are:
1) COSO was formed in 1985 and its mission is to provide frameworks and guidance on internal control, enterprise risk management, and fraud deterrence.
2) It updated its internal control framework in 2013 to reflect changes in business environments and expanded its focus beyond financial reporting to also cover operations and compliance objectives.
3) COSO has also worked to enhance enterprise risk management through a series of thought papers addressing challenges with implementation and emerging risks.
Every organization needs to adapt to the ever-changing business environment. Sensing this need, we have come up with these content-ready change management PowerPoint presentation slides. These change management PPT templates will help you deal with any kind of an organizational change. Be it with people, goals or processes. The business solutions incorporated here will help you identify the organizational structure, create vision for change, implement strategies, identify resistance and risk, manage cost of change, get feedback and evaluation, and much more. With the help of various change management tools and techniques illustrated in this presentation design, you can achieve the desired business outcomes. This business transition PowerPoint design also covers certain related topics such as change model, transformation strategy, change readiness, change control, project management and business process. By implementing the change control methods mentioned in the presentation, you will be able to have a smooth transition in an organization. So, without waiting much, download our extensively researched change management framework presentation. With our Change Management Presentation slides, understand the need for change and plan to go through it without any hassles.
The document discusses risk-based auditing (RBIA) and its key concepts. RBIA requires internal audit to be strategically linked to an organization's risk management and assurance frameworks. It also discusses applying RBIA methodology to internal audit assignments and linking an organization's risk framework to the stages of RBIA. The document provides information on introducing RBIA to an organization and adapting it based on the organization's structures, processes and risk maturity.
1. COSO Enterprise Risk Management (ERM) is a framework that helps companies consistently define and manage risks across the organization. It involves identifying, assessing, and responding to risks in a way that helps the company achieve its objectives.
2. The COSO ERM framework is represented as a cube with four columns of strategic objectives, eight rows of risk components, and multiple levels to describe the enterprise. It includes components like internal environment, objective setting, event identification, risk assessment, risk response, control activities, information & communication, and monitoring.
3. Control activities are policies and procedures that ensure risks are mitigated, such as separating duties and documentation. Information & communication ensures relevant information is shared to allow people
The document discusses how business architecture can help organizations successfully manage change and innovation. It provides a framework for integrating siloed change initiatives and coordinating them using multiple perspectives, including strategic intent, business capabilities, processes, and implementation considerations. These perspectives allow business architecture to balance internal and external pressures and provide a consistent view that guides coherent organizational change. The value of business architecture is that it serves as an organized approach for describing and analyzing an organization's business to support a variety of change purposes.
Governance Culture & Incentives- Fundamentals of Operational RiskAndrew Smart
Governance, Culture & Incentives. -Fundamentals of Operational Risk. This presentation provides some practical tools to answer three key questions and create alignment.
Integrated Reporting es una de las metodologías para elaborar memorias de sostenibilidad desde un enfoque más financiero.
Para más información visita nuestra web: http://www.mas-business.com/guias-RSE
Sharing Practice on Enterprise Risk Management (ERM)Diane Christina
The document discusses enterprise risk management (ERM). It provides an example ERM universe that includes strategic risks, physical assets risks, human factors risks, and financial risks. It also discusses some key aspects of effective ERM implementation, including establishing a risk governance framework, developing a risk management infrastructure, and following a risk management process of identifying, assessing, managing, and monitoring risks. The document is intended to share practices on ERM.
IFAC Senior Technical Manager Vincent Tophoff presentation during the Institute of Chartered Accountants of Pakistan's CFO Conference 2013, CFO: Meeting Future Challenges! Mr. Tophoff discusses current trends and thinking in risk management and best practices.
Enterprise risk management (ERM) takes a comprehensive, top-down approach to identifying and managing an organization's risks. It considers strategic, operational, pure and speculative risks across the entire organization rather than managing risks in silos. A typical ERM process involves identifying benefits, acquiring board support, developing risk procedures, determining risk appetite, and fostering a risk-aware culture. Barriers to effective ERM include difficulties defining risk appetite and a lack of requests to change risk management approaches. The 2012 Super Bowl in Indianapolis demonstrated how ERM can be applied to large-scale event planning and produce positive results. Future adoption of ERM may be slow as it is considered a "soft" aspect, but its principles are becoming
Presentation by Vincent Tophoff, IFAC Senior Technical Manager and J. Stephen McNally, Campbell Soup Company Finance Director and Comptroller at the IMA Annual Conference and Exposition, June 2014
The document outlines the National Bank of Malawi's operational risk management framework. It discusses the operational risk policy, roles and responsibilities of the board, management, and risk division. It describes the bank's approach to identifying, assessing, monitoring, and controlling operational risk. The bank has adopted the Basic Indicator Approach to measure operational risk capital charge and has developed business continuity plans to prepare for disasters. The presentation also discusses operational risk incident management guidelines and roles in reporting and addressing incidents.
Risk Management Procedure And Guidelines PowerPoint Presentation Slides SlideTeam
Presenting this set of slides with name - Risk Management Procedure And Guidelines PowerPoint Presentation Slides. This deck consists of total of forty eight slides. It has PPT slides highlighting important topics of Risk Management Procedure And Guidelines PowerPoint Presentation Slides. This deck comprises of amazing visuals with thoroughly researched content. Each template is well crafted and designed by our PowerPoint experts. Our designers have included all the necessary PowerPoint layouts in this deck. From icons to graphs, this PPT deck has it all. The best part is that these templates are easily customizable. Just click the DOWNLOAD button shown below. Edit the colour, text, font size, add or delete the content as per the requirement. Download this deck now and engage your audience with this ready made presentation.
This document summarizes a live webinar on compliance strategy and performance. The webinar featured speakers from Ethisphere and Convercent discussing key data and benchmarks, emerging best practices, and predictions for 2016. Topics included budget and visibility trends in compliance, the impact of mergers and acquisitions on misconduct, challenges in accessing and centralizing compliance data, and measuring return on investment and culture of compliance. State of the program reporting was also covered, noting variation in frequency, content, format and audiences.
The document discusses operational risk management and business continuity planning requirements for banks as per SBP regulations. It defines operational risk and provides tools and techniques for risk identification and assessment, including risk control self-assessments, key risk indicators, and collection of internal loss data. It also outlines roles and responsibilities for operational risk management coordinators, provides examples of inherent risk assessments, controls, key risk indicators and thresholds, and discusses approaches for calculating regulatory capital charges.
Manigent Aligning Risk Appetite And ExposureAndrew Smart
This document discusses aligning an organization's risk appetite and risk exposure through strategic execution. It argues that successful strategy execution in the post-credit crisis world requires balancing risk appetite and exposure within the context of clear strategic objectives. The document provides a roadmap for organizations to determine strategic objectives, define risk appetite, identify key risks, review risk appetite in light of key risks, conduct risk assessments, and map risk exposure to risk appetite using a risk appetite and exposure matrix. Following this process allows organizations to integrate risk management into strategic decision making.
The Risk and Control Self Assessment (RCSA) is an integral part of most operational risk management frameworks. RCSAs provide a structured mechanism for estimating operational
exposures and the effectiveness of controls. In so doing RCSAs help organisations to prioritise risk exposures, identify control weaknesses and gaps, and monitor the actions taken to address any weaknesses or gaps.
A well designed and implemented RCSA can help to embed operational risk management across an organisation, improving management attitudes towards operational risk management and enhancing the overall risk culture. In contrast, an inefficient or unnecessarily complex RCSA can damage the reputation of the (operational) risk function and reinforce the perception that
operational risk management is a bureaucratic, compliance-focused, exercise that does not support the achievement of organisational objectives.
Learn more about Risk Management and the essentials with IRM’s level 1 certification.
https://www.theirmindia.org/level1
Level 1 qualified or risk management professionals with 2-3 years of experience can also enroll for level 2 certification.
https://www.theirmindia.org/level2
Visit: https://www.theirmindia.org/
Address: IRM India Affiliate, 907,908,909, Corporate Park II, 9th Floor, VN Puran Marg, Near Swastik Chambers, Chembur Mumbai 400071
Integrating Risk into your Balanced Scorecard Andrew Smart
Pulling together into a single framework the two separate disciplines of strategy management and risk management, and how it is possible to integrate it with Balanced Scorecard. This presentation provides a practical guide for organizations to shape and execute sustainable strategies with full understanding of how much risk they are willing to accept in pursuit of strategic goals.
Please contact andrew.smart@stratexsystems.com for more details about the presentation or to have a talk about our software solutions.
Business Impact Analysis - Clause 4 Of BS25999 In PracticeDipankar Ghosh
The document provides an overview of the business impact analysis (BIA) process as required by the British Standard BS25999-2:2007. It includes a flow chart illustrating the BIA process and an example demonstrating each step. The example identifies critical software development activities, determines their maximum tolerable period of disruption and recovery time objectives, and estimates the resources required to resume operations within defined timelines. It also identifies internal and external dependencies and outlines alternative arrangements to ensure continuity of critical functions.
The document provides information on developing HR scorecards and key performance indicators (KPIs) for measuring HR performance. It includes examples of HR strategy maps and scorecards that identify strategic objectives and KPIs related to areas like employee satisfaction, productivity, recruitment, and competency development. It also shares a template for an HR manager's KPI table that lists key result areas, KPIs with defined targets and weights, space to track actual results, and a formula for calculating final performance scores. The template is intended to help HR evaluate and improve their performance across important business goals.
This document provides a summary of recent developments from COSO related to internal control and risk management. It discusses the history and mission of COSO, focusing on its work updating the internal control framework in 2013 and efforts to enhance enterprise risk management. The key points are:
1) COSO was formed in 1985 and its mission is to provide frameworks and guidance on internal control, enterprise risk management, and fraud deterrence.
2) It updated its internal control framework in 2013 to reflect changes in business environments and expanded its focus beyond financial reporting to also cover operations and compliance objectives.
3) COSO has also worked to enhance enterprise risk management through a series of thought papers addressing challenges with implementation and emerging risks.
Every organization needs to adapt to the ever-changing business environment. Sensing this need, we have come up with these content-ready change management PowerPoint presentation slides. These change management PPT templates will help you deal with any kind of an organizational change. Be it with people, goals or processes. The business solutions incorporated here will help you identify the organizational structure, create vision for change, implement strategies, identify resistance and risk, manage cost of change, get feedback and evaluation, and much more. With the help of various change management tools and techniques illustrated in this presentation design, you can achieve the desired business outcomes. This business transition PowerPoint design also covers certain related topics such as change model, transformation strategy, change readiness, change control, project management and business process. By implementing the change control methods mentioned in the presentation, you will be able to have a smooth transition in an organization. So, without waiting much, download our extensively researched change management framework presentation. With our Change Management Presentation slides, understand the need for change and plan to go through it without any hassles.
The document discusses risk-based auditing (RBIA) and its key concepts. RBIA requires internal audit to be strategically linked to an organization's risk management and assurance frameworks. It also discusses applying RBIA methodology to internal audit assignments and linking an organization's risk framework to the stages of RBIA. The document provides information on introducing RBIA to an organization and adapting it based on the organization's structures, processes and risk maturity.
1. COSO Enterprise Risk Management (ERM) is a framework that helps companies consistently define and manage risks across the organization. It involves identifying, assessing, and responding to risks in a way that helps the company achieve its objectives.
2. The COSO ERM framework is represented as a cube with four columns of strategic objectives, eight rows of risk components, and multiple levels to describe the enterprise. It includes components like internal environment, objective setting, event identification, risk assessment, risk response, control activities, information & communication, and monitoring.
3. Control activities are policies and procedures that ensure risks are mitigated, such as separating duties and documentation. Information & communication ensures relevant information is shared to allow people
The document discusses how business architecture can help organizations successfully manage change and innovation. It provides a framework for integrating siloed change initiatives and coordinating them using multiple perspectives, including strategic intent, business capabilities, processes, and implementation considerations. These perspectives allow business architecture to balance internal and external pressures and provide a consistent view that guides coherent organizational change. The value of business architecture is that it serves as an organized approach for describing and analyzing an organization's business to support a variety of change purposes.
Planning and Budgeting in Vietnam: Top challenges and solutionsTrang Nguyen
This presentation slide is used for the "Planning and Budgeting in Vietnam: Top challenges and solutions" seminar on August 9, 2012.
This seminar is organized by TRG International and PwC Vietnam.
The slide is shared through TRG International Blog. If you are really interested in this topic, I recommend you download the full slide at http://blog.trginternational.com/seminar-slides-download-planning-budgeting-in-vietnam/.
Techniques for Using Goals to Drive Business Execution: When Just Being Smart...Human Capital Media
Goal setting is one of the most powerful, yet underutilized tools available to support business execution. Business leaders recognize the importance of goal setting, yet few are truly effective at using goals to drive business results. Steve Hunt will explain common mistakes that limit the value of goal management and share techniques to address them. He will focus on several simple but frequently overlooked foundational techniques to improve the impact of goal management, discuss what it takes to implement them and talk about the results.
Managing an advisory firm's compliance program can be costly. Can this expense also be viewed as an investment? Learn how your compliance efforts can help you manage your firm more effectively.
The managers most likely to succeed in today’s business environment, are those who understand how to use budgets as business tools, for departmental and personal success.
Managing Budgets is an informative and practical guide to the essential skills needed.
produce accurate and useful budgets.
This document summarizes the key points in establishing a sustainable Project Business Management Office (PBMO). It discusses that a PBMO takes a project management mindset at the enterprise level to align resources with strategic objectives. The document outlines that a PBMO requires executive support, standardization of processes, developing capabilities through training, and implementing a Project Business Management methodology. It provides a multi-step process for developing a PBMO, including assessing the current situation, establishing governance, standardizing processes, developing skills, and rolling out the PBMO approach.
Strategic Initiative Optimization and Strategic Relationship Optimizationarnoldconsultants
New solution consisting of processes, services and software tools for the alignment (and management) of strategic initiatives to the corporate strategies they support and provide a 360 view of status via SharePoint.
The document outlines an agenda for a meeting that will last 90 minutes total. It includes introductions, an icebreaker activity, a PowerPoint presentation, a question and answer session, two breakout group sessions with subsequent discussions, and closing remarks. The breakout sessions will each last 20 minutes with 15 minutes allotted for discussing the results. The agenda is intended to help structure a productive meeting with a variety of activities while still leaving some time for discussion.
IBM Cognos - Hälsokontroll på ekonomiavdelningen med mål att bli värdeskapareIBM Sverige
Som en en spinoff från IBM's CFO survey 2010, ger vi dig möjligheten att staka ut vägen hur du skall bli bättre än dina konkurrenter. Denna presentation hölls på IBM Cognos Performance 2010 av Jonas Berg, Sr Managing Consultant, Business Analytics & Optimization, IBM
Shaking the Box: Creating Indelible Organizational Change kirkholmes11
How do you drive organizational change when massive cultural change is needed? This presentation includes examples of techniques and approaches based on an 8 step model created by J.P. Kotter. This model is very useful for best practices implementations like ITIL or CMMI, process process improvement, quality programs, performance management, reducing costs, and improving competitiveness.
The document summarizes National Grid's use of the Skills Framework for the Information Age (SFIA) to develop their IT staff.
They used SFIA to [1] define IT roles, [2] assess staff capabilities and create development plans, and [3] identify training needs. This led to improved staff survey results on career development and training opportunities. Project management effectiveness also increased.
National Grid is now focusing on globalizing their IT organization using SFIA. They conducted a second global staff survey in 2009 and have established a global people program and communities to further develop staff skills on a worldwide level.
The document discusses DDI's webinar on testing for high potential. It outlines DDI's experience in assessments and client satisfaction. It then discusses forces affecting one company, including an aging workforce and culture change. The rest of the document provides details on DDI's three-part approach to identify and develop high potential talent: 1) determine capacity needs, 2) identify high potential employees, and 3) assess gaps and develop employees. Various charts and examples are provided to illustrate DDI's methods.
To foster a learning environment that builds upon formal learning, engages employees and creates competitive differentiation, organizations must embrace and support learning wherever it occurs. To do so, we need to provide the tools and technology that enable this to happen, as well as an understanding of how the role of learning professionals is evolving to support learning beyond the classroom. Join us for this one-hour webinar to discover how you can keep your training and development initiative up to pace with the rapidly evolving dynamics of how, when and where employees acquire knowledge. This webinar will cover an introduction to the SuccessFactors learning product and how the acquisition of Plateau Systems has propelled SuccessFactors into a leadership position.
Presentation at Seminarium Peru on 15 November 2012 by Charlene Li in Lima. Two presentations were given.
Speech #1: Creating A Successful Social Business Marketing Strategy
With almost a billion members, Facebook's growth and stature is representative of the maturing social media landscape. Social technologies are no longer a bright shiny object, instead representing valuable relationships that require a coherent strategy and disciplined execution.
This session will make a case that social technologies should be a mainstay of your marketing program rather than a second cousin of interactive marketing. We'll look at the implications of this priority shift, using case studies from companies who are making changes to their overall business and marketing programs. We'll also go through a checklist of the actions you'll need to prioritize to be successful.
Speech #2: Title: Marketing In The Era Of Social Technologies
The excitement around social media often centers on the technologies -- Facebook, blogs, Twitter, etc. etc. But this is the wrong approach. Rather than think about crafting a strategy around social technologies, leaders should be pondering how they can use social technologies to support and strengthen customer relationships.
For many, Groundswell was the book that broke down barriers to accepting social technologies as an opportunity to make their businesses better. Open Leadership picks up where Groundswell left off, showing leaders how to open up business and create a culture that will make social media adoption–and on a greater level, adoption of a social business model–possible and successful.
We'll be looking at the art -- and the science -- of how to tap into the power of customers and employees, including examples of what organizations and leaders are successfully doing today, as well as how to get your organization started.
Industrial Tech SW: Category Renewal and CreationChristian Dahlen
Every industrial revolution has created a new set of categories and a new set of players.
Multiple new technologies have emerged, but Samsara and C3.ai are only two companies which have gone public so far.
Manufacturing startups constitute the largest pipeline share of unicorns and IPO candidates in the SF Bay Area, and software startups dominate in Germany.
Building Your Employer Brand with Social MediaLuanWise
Presented at The Global HR Summit, 6th June 2024
In this keynote, Luan Wise will provide invaluable insights to elevate your employer brand on social media platforms including LinkedIn, Facebook, Instagram, X (formerly Twitter) and TikTok. You'll learn how compelling content can authentically showcase your company culture, values, and employee experiences to support your talent acquisition and retention objectives. Additionally, you'll understand the power of employee advocacy to amplify reach and engagement – helping to position your organization as an employer of choice in today's competitive talent landscape.
Storytelling is an incredibly valuable tool to share data and information. To get the most impact from stories there are a number of key ingredients. These are based on science and human nature. Using these elements in a story you can deliver information impactfully, ensure action and drive change.
Company Valuation webinar series - Tuesday, 4 June 2024FelixPerez547899
This session provided an update as to the latest valuation data in the UK and then delved into a discussion on the upcoming election and the impacts on valuation. We finished, as always with a Q&A
The Evolution and Impact of OTT Platforms: A Deep Dive into the Future of Ent...ABHILASH DUTTA
This presentation provides a thorough examination of Over-the-Top (OTT) platforms, focusing on their development and substantial influence on the entertainment industry, with a particular emphasis on the Indian market.We begin with an introduction to OTT platforms, defining them as streaming services that deliver content directly over the internet, bypassing traditional broadcast channels. These platforms offer a variety of content, including movies, TV shows, and original productions, allowing users to access content on-demand across multiple devices.The historical context covers the early days of streaming, starting with Netflix's inception in 1997 as a DVD rental service and its transition to streaming in 2007. The presentation also highlights India's television journey, from the launch of Doordarshan in 1959 to the introduction of Direct-to-Home (DTH) satellite television in 2000, which expanded viewing choices and set the stage for the rise of OTT platforms like Big Flix, Ditto TV, Sony LIV, Hotstar, and Netflix. The business models of OTT platforms are explored in detail. Subscription Video on Demand (SVOD) models, exemplified by Netflix and Amazon Prime Video, offer unlimited content access for a monthly fee. Transactional Video on Demand (TVOD) models, like iTunes and Sky Box Office, allow users to pay for individual pieces of content. Advertising-Based Video on Demand (AVOD) models, such as YouTube and Facebook Watch, provide free content supported by advertisements. Hybrid models combine elements of SVOD and AVOD, offering flexibility to cater to diverse audience preferences.
Content acquisition strategies are also discussed, highlighting the dual approach of purchasing broadcasting rights for existing films and TV shows and investing in original content production. This section underscores the importance of a robust content library in attracting and retaining subscribers.The presentation addresses the challenges faced by OTT platforms, including the unpredictability of content acquisition and audience preferences. It emphasizes the difficulty of balancing content investment with returns in a competitive market, the high costs associated with marketing, and the need for continuous innovation and adaptation to stay relevant.
The impact of OTT platforms on the Bollywood film industry is significant. The competition for viewers has led to a decrease in cinema ticket sales, affecting the revenue of Bollywood films that traditionally rely on theatrical releases. Additionally, OTT platforms now pay less for film rights due to the uncertain success of films in cinemas.
Looking ahead, the future of OTT in India appears promising. The market is expected to grow by 20% annually, reaching a value of ₹1200 billion by the end of the decade. The increasing availability of affordable smartphones and internet access will drive this growth, making OTT platforms a primary source of entertainment for many viewers.
Top mailing list providers in the USA.pptxJeremyPeirce1
Discover the top mailing list providers in the USA, offering targeted lists, segmentation, and analytics to optimize your marketing campaigns and drive engagement.
Implicitly or explicitly all competing businesses employ a strategy to select a mix
of marketing resources. Formulating such competitive strategies fundamentally
involves recognizing relationships between elements of the marketing mix (e.g.,
price and product quality), as well as assessing competitive and market conditions
(i.e., industry structure in the language of economics).
LA HUG - Video Testimonials with Chynna Morgan - June 2024Lital Barkan
Have you ever heard that user-generated content or video testimonials can take your brand to the next level? We will explore how you can effectively use video testimonials to leverage and boost your sales, content strategy, and increase your CRM data.🤯
We will dig deeper into:
1. How to capture video testimonials that convert from your audience 🎥
2. How to leverage your testimonials to boost your sales 💲
3. How you can capture more CRM data to understand your audience better through video testimonials. 📊
Anny Serafina Love - Letter of Recommendation by Kellen Harkins, MS.AnnySerafinaLove
This letter, written by Kellen Harkins, Course Director at Full Sail University, commends Anny Love's exemplary performance in the Video Sharing Platforms class. It highlights her dedication, willingness to challenge herself, and exceptional skills in production, editing, and marketing across various video platforms like YouTube, TikTok, and Instagram.
B2B payments are rapidly changing. Find out the 5 key questions you need to be asking yourself to be sure you are mastering B2B payments today. Learn more at www.BlueSnap.com.