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Risk Management

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Risk management becomes essential to good business practices. Learning to manage risk effectively enables managers to improve outcomes by identifying and analyzing a broader range of issues, providing a systemic way to make informed decisions.

Main specific benefits of Risk Management:

  • Reduction of surprises;
  • Taking advantage of opportunities;
  • Improved planning, performance and effectiveness;
  • Economy and efficiency;
  • Improved relationships with stakeholders;
  • Improved reputation;
  • Improved information for decision making;
  • Protection of directors and managers;
  • Accountability, Assurance and Governance;
  • People’s well-being.

A structured Risk Management approach also encourages and enhances the identification of better opportunities for continuous improvement through innovation. The principles inherent in Risk Management are generic in nature and largely independent of any type of organizational structure.

ISO 31000

It deals with the development, implementation and improvement of a risk management system, enabling the organization to manage risks related to governance, strategy and planning, management, processes, projects, etc., as well as recording and reporting the data resulting from the analysis and taking of decisions.

ISO/IEC 31010

ISO 31000 support standard, bringing tools that support and provide a framework and accelerating tools for risk assessment.

It deals with the development, implementation and improvement of a risk management system, enabling the organization to manage risks related to governance, strategy and planning, management, processes, projects, etc., as well as recording and reporting the data resulting from the analysis and taking of decisions.

ISO 31000 support standard, bringing tools that support and provide a framework and accelerating tools for risk assessment.

RISK ASSESSMENT PRACTICES AND TECHNIQUES
… EXPERIENCE MAKES ALL THE DIFFERENCE IN USING THE THROTTLE AND TOOLS!

RISK MANAGEMENT, AN INTERNAL CONTROL!
OVERVIEW

The Risk Management process can be conducted in varying degrees of depth and detail and using one or many methods ranging from simple to complex. The form of assessment and its output should be compatible with the risk criteria developed as part of setting the context.

In general terms, the selected techniques should have the following characteristics:

  • are appropriate to the situation or organization in question;
  • Deliver results in a way that broadens understanding of the nature of risk and how it can be addressed.

Risk Matrix – Threats and Opportunities

In the Threat and Opportunity Risk Matrix, it is possible to monitor the magnitude of the assessed risks, making the actions to reduce threat risks and leverage to opportunity risks more objective.

The Strategic Pillars that drive an organization’s growth also create risks

USER EXPERIENCE IN THE RISK MANAGEMENT PROCESS MAKES ALL THE DIFFERENCE WHEN SEEKING THE BEST ENGAGEMENT OF ALL

SAP has incorporated SAP Fiori’s modern design into its products so that users can enjoy a consistent experience from start to finish. SAP Fiori is part of the SAP platform solutions for Governance, Risk and Compliance (GRC) which includes the SAP GRC Risk Management (Risk management solution (Operational and Strategic). Using SAP FIORI interfaces for GRC the process Risk Management increases its acceptance by employees as a result of an appealing and customized design tailored to each task.

Examples of SAPUI5 Interfaces for SAP Netweaver Identity Management

End User | Managers | Administrators | Reports

How we help our customers

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Process and platform domain

Faced with constant innovations in practices and systemic solutions, you don’t have to worry. We are specialized and prepared to recommend the best processes and platform to address your requirements and challenges

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Implementation of the right measure

All processes are modeled observing GRC requirements and safety practices, internal policies, regulations etc. We carry out the configurations of the adopted solution  seeking to improve the user experience  and reduce the operational cost of the process.

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Support and Sustention

We offer specialized AMS support services for operating and sustaining the established process. We have a team trained in the process and solution, and differentiated methods and practices for service and continuous compliance assurance. COMPLIANCE OPERATOR support. A TrustSis exclusive!

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