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ERM LCPL overview

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Leighton Contractors Enterprise Risk Management
Who is Leighton Contractors? ,[object Object],[object Object],[object Object]
Governance
The Leighton Contractors Group
Our capabilities
LCPL Mandate ,[object Object],[object Object]
LCPL Risk and Opportunity Management Status ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
LCPL Process Roll out ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
LCPL ERM Strategy: To retain and utilise knowledge to the benefit of the business
Rollup of Information Project/ Operational Risk Registers Board R&O Register Divisional R&O Register Divisional R&O Register Divisional R&O Register Divisional R&O Register Audit LHL R&O Register Project/ Operational Risk Registers Project/ Operational Risk Registers Project/ Operational Risk Registers
Active Risk Manager – Key Features ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
LCPL Treatment and Reporting Cycle Main Risk Review Visibility, Understanding, Management Understand Exposure Manage & Focus ,[object Object],[object Object],[object Object],[object Object],Review Risks & Opportunities identify/review controls and actions Implement actions, Controls and recoveries. Review effectiveness & Monitor performance Review & Repeat . . . . . .
Integrated Risk Management Planning Finance Risk Management system Risks Opportunities Uncertainties Analysis & Action Decision Making
Key Benefits to Operations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
NORTHERN GATEWAY ALLIANCE Risk Management
Active Risk Manager Influence ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
LCPL Road Operations Risk Management
Active Risk Manager Influence ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Knowledge Sharing Risk Escalation of common risks.
K2RQ Project Risk Management
ARM & K2RQ: An Introduction ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
K2RQ Risk Management
ARM & K2RQ – Pro’s of ARM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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