This PPT slide, part of the 13-slide Key Business Processes | Risk and Compliance PowerPoint presentation, presents a structured framework for classifying processes related to enterprise risk management, compliance, remediation, and business resiliency. At the highest level, it categorizes these processes under "Manage Enterprise Risk, Compliance, Remediation, and Resiliency," indicating a comprehensive approach to handling various risks that organizations face.
The second level breaks this down into specific process groups. "Manage enterprise risk" and "Manage compliance" are clearly defined, suggesting a focus on both overarching risk management and adherence to regulatory requirements. The inclusion of "Manage remediation efforts" highlights the importance of addressing issues that arise from identified risks, while "Manage business resiliency" emphasizes the need for organizations to maintain operations during adverse conditions.
Moving to the third level, the slide outlines specific processes under these groups. For instance, "Develop the business resilience strategy" indicates a proactive approach to preparing for potential disruptions. "Perform continuous business operations planning" and "Maintain continuous business operations" suggest a focus on operational stability, while "Test continuous business operations" underscores the necessity of validating these plans through regular assessments.
The final level, which is labeled as "Process Activity," appears to be not applicable in this instance, possibly indicating that the activities are either too granular for this framework or are covered in other documentation.
This framework serves as a valuable tool for organizations looking to enhance their risk management strategies. It provides clarity on the various components involved and can guide executives in aligning their operational practices with strategic objectives.
This slide is part of the Key Business Processes | Risk and Compliance PowerPoint presentation.
MBB/Big 4 style presentation that provides a taxonomy of key business processes related to managing enterprise risk, compliance, remediation, and resiliency
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Risk Management Process Mapping Compliance Business Resilience Disruption
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