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26/11/2015 / Risk Auditing, Operational Risk, Risk Controls

Risk Control - Who owns the Risk Management Controls?


A common issue that arises when implementing an enterprise risk management (ERM) framework is “who owns, is responsible for, is accountable for risks and controls?” Clear risk and control ownership is critical to ensure that all risks are being managed and none are falling through the cracks and the main risk control has an owner who is accountable for the control’s performance.  Equally, it is important that we are not duplicating effort through multiple owners.

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