This Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants. It will help you define your risk management strategy, and easily identify, assess, prioritize and mitigate the key risks & issues of your project or company. It includes all the Frameworks, Tools & Templates to help your increase your risk management skills and the risk management capability of your company.
The Toolkit includes: 130 PowerPoint slides + 13 Excel sheets + 20 minutes of video training.
This Toolkit includes frameworks, tools, templates, tutorials, real-life examples, best practices, and video training to help you:
• Define and implement your risk management strategy: (1) Summary of the corporate and business strategy, (2) Risk appetite, (3) Risk management capability maturity model, (4) Risk management mission, vision and values, (5) Strategic objectives & KPIs to reach our vision, (6) Roadmap to reach our strategic objectives, (7) Risk management team and budget, (8) Governance structure, (9) Guiding principles, (10) Framework to manage risk
• Build a robust 6-step framework to manage risk: (1) Risk identification, (2) Risk assessment, (3) Risk prioritization, (4) Risk mitigation, (5) Risk closure and issue escalation, (6) Issue management
• Easily identify, assess, and mitigate the key risks and issues of your project or company by leveraging our risk management framework, risk log, issue log, risk assessment matrix, and risk and issue dashboard
• Prioritize your risks based on the potential impact of the risk and the probability of the risk to happen
• Automatically calculate your number of high, medium, and low priority risks and issues with our risk and issue dashboard
• Present a robust risk management approach and risk assessment overview to your board of directors, executive committee, or program manager
• Get a high-level view of all your risks with our 3-by-3 risk prioritization matrix and 5-by-5 risk prioritization matrix
• Engage your stakeholders effectively: (1) Stakeholder analysis, (2) Stakeholder engagement strategy, (3) Stakeholder engagement detailed plan
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Source: Best Practices in Risk Management PowerPoint Slides: Risk Management Toolkit PowerPoint (PPTX) Presentation Slide Deck, Domont Consulting
Risk Management ISO 31000 Compliance Governance Kanban Operational Risk Cyber Security Business Architecture Enterprise Architecture
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