Comprehensive risk management model john agius-2012-v4.3

•

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A holistic Risk Management Model incorporating the integration of various RM specialisms. John Agius - 2012 [v4.3 - 26-09-2012]

Business

Comprehensive Risk Management Model
Integrated Management System
SMART-ObjectIves
(Focus: Comprehensive Risk Management)

Stakeholders Plan Control
(Design) Framework
Chief Officers BoD
Risk
(Sponsors)
(Board Audit
Committee)
Act Do
(Monitor Business
Business &Technical as usual (Implementing)
Managers
Improve) RMSC
(Owners) (Risk Mgmt.
Steering Committee)
Risk

Process Owners Check IAC
(Doers) (Monitoring (Internal Audit
and review) Committee)

Risk Management Office
(facilitation, coordination, communication, documentation and dissemination (training) of the
risk management process throughout the enterprise)

John Agius – http://mt.linkedin.com/in/johnagius - johna@onvol.net

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