This PPT slide, part of the 13-slide Key Business Processes | Risk and Compliance PowerPoint presentation, presents a structured framework for managing enterprise risk, compliance, remediation, and resiliency across various organizational levels. It is divided into 4 levels, each detailing specific components of the risk management process.

At Level 1, the overarching category is "Manage Enterprise Risk, Compliance, Remediation, and Resiliency," indicating a comprehensive approach to risk management. Level 2 breaks this down into process groups, specifically focusing on managing enterprise risk. This segmentation allows for a more detailed examination of how risks are identified, assessed, and mitigated.

Level 3 outlines specific processes, such as establishing the enterprise risk framework and policies, overseeing and coordinating risk management activities, and managing risks at the business unit level. This level emphasizes the importance of a structured approach to risk management, ensuring that all organizational facets are aligned with the established framework.

Level 4 dives deeper into process activities, detailing actionable steps like determining risk tolerance, developing risk policies, and coordinating knowledge sharing across the organization. It also highlights the necessity of preparing reports for executive management and the board, ensuring that key stakeholders are informed and engaged in the risk management process.

The slide effectively communicates the importance of a systematic approach to enterprise risk management. It underscores the need for clear policies, active coordination, and continuous monitoring of risks. For potential customers, this framework serves as a valuable tool for understanding how to implement a robust risk management strategy that aligns with organizational goals and regulatory requirements.

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Risk Management Process Mapping Compliance