The Journal of Enterprise Risk Management, vol. 1, issue 1 · the journal of enterprise risk...

The Journal of Enterprise Risk Management, vol. 1, issue 1

a Poole College of Management, E-mail: Mark_Beasley@ncsu.edu (corresponding author) b Poole College of Management, E-mail: Branson@ncsu.edu c Poole College of Management, E-mail: Don@ncsu.edu

1 A response of “Not Applicable” was also available. These responses were not included in the data analysis.

2 2012 survey respondents were asked about 2013 risks, the 2013 survey focused on 2014 risks, and the 2014 survey asked about risks expected in 2015.

Figure 1: Strategic Risk Management in the Co-Creative Enterprise

Co-Creationwith

Partners(e.g., Retail Customers)

Co-Creationwith

Customers

Co-Creationwith

Suppliers

Co-Creation withInternal Functions

Strategic Risk Management through

Co-Creation withBusiness Heads and

Senior Managers

Opera onal�Time�Line�

�Organiza

onal��O

ng��Enviro

t� Risk�Factors�Poli cal�Economic�Technological��Social�Environmental�Legal�

planning�

2014�� 2019�

Less�Favorable��

More�Favorable��

Planned�Outcome�

External ViewInternal ScanPETSEL**Risk Context

Senior �Management’s�

Perceived �Levels of Risk�

and�Current�

Risk�Response

Assessment�Process

ERM charter�What Risks Can We Take?How Much Risk Can We

Take?�When Do We Take The Risk?�Who Is Willing To Take The

What Are The Measurable�Benefits To Taking The Risk?

Execution

Frequency

Outcome Values Negative Outcomes Positive Outcomes

abilit

Outcome Values

Negative OutcomesValues Positive Outcomes

Risk # 2CurrentState

Risk # 1Current State

Outcome Values

Negative OutcomesValues Positive Outcomes

Risk # 2CurrentState

Risk # 1Current State

Risk # 1Previous State

Risk # 2PreviousState

a Principal, R.I.S.C. International (Ireland). Email: sean.lyons@riscinternational.ie Selected Corporate Defense Publications: http://ssrn.com/author=904765

1 On 21st October 2014 COSO announced a project to update the 2004 Enterprise Risk Management – Integrated Framework.

2 Sometimes referred to as “management” or “the business”. 3 Sometimes referred to as “business enabling functions”, “risk functions” or “control functions”. 4 Sometimes referred to as “internal audit”.

5 The three lines of defense approach was again endorsed by COSO in their “Internal Controls – Integrated Framework” which was updated in 2013.

-------

a Clinical Associate Professor, Managerial Economics and Decision Sciences. Kellogg School of Management Northwestern University, Evanston, IL USA. E-mail: russell-walker@kellogg.northwestern.edu Web: http://www.kellogg.northwestern.edu/faculty/directory/walker_russell.aspx

www.permconference.org

Presented by

In collaboration with

Expertise Ξ Knowledge Ξ Networking Ξ Exhibition

PERM20

15Perspectives in Enterprise Risk ManagementMILANO, Italy 16 & 17 June 2015

The PERM conference is organised by the RiskGovernance centreof the Polytechnic University of Milan (Italy), and aims atdiscussing the benefits of Enterprise Risk Management, issuesand challenges.

The conference is open to and wishes to attract contributionsfrom different perspectives, including consultants, regulators andacademics and practicing risk managers in industrial, services andfinancial firms from all over the world.

The conference takes place during the period of opening of theUniversal Exposition EXPO 2015, which promises to attract toMilan millions of visitors from all Continents. Combining a visit tothe EXPO with the participation to the PERM Conference is achance not to be missed!

PERM Conference 2015 gives the opportunity to heighten yourbrand exposure, either through sponsorship or workshops, andpromote your organization to a wide audience of academics andrisk professionals.

Sponsoring the 2015 PERM conference increases your visibilityand brand recognition among chief risk officers, chief financialofficers, actuaries, risk professionals, investment professionalsand risk modeling experts.

Moreover, it builds loyalty and shows your commitment to theERM community.

In collaboration with

Perspectives in Enterprise Risk ManagementMILANO, Italy 16 & 17 June 2015

CONFERENCE CHAIRS

Prof. Marco GiorginoDr. Barbara Monda, MBA, PhD

ORGANIZING COMMITTEE

Dr. Barbara Monda (HEAD)

Francesco AngeloMaria Di LucaAlessandro PirolaDeborah RavasiDiego ValenteGiulia Zanchi

Presented by

The Journal of Enterprise Risk Management, vol. 1, issue 1 · the journal of enterprise risk...

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