Integrating BCM into ERM

http://www.thebci.org/index.php/home/swiss-chapter-home

1

INTEGRATING BCM INTO ERM

05/04/2017

Stijn MerksGlobal Head Business Risk Management

Novartis AG

Introduction

01/03/2018 http://www.thebci.org/index.php/home/swiss-chapter-home 4

Don Jaycox, CIO, DLA Piper:

“... you need to make sure that your worst-case scenario is

truly worst-case. We had planned for the loss of an entire

data center, the loss of key critical infrastructure...

What we hadn't planned for was the complete loss of

everything.”

Wall Street Journal, Dec. 18, 2017

Today’s talking points:


Introduction

Enterprise Risks

BCM

Risk Treatment

Integration & Ownership

Questions

Enterprise Risks


Enterprise Risks


« The effect of uncertainty on yourorganization’s objectives »

ISO 31000


Enterprise Risks

Enterprise Risks


Enterprise Risks


« People, processes,

products & procedures

at risk in case of

unexpected business

interruption »



2017:

120.000 employees

155 countries

500 clinical trials

+ 45.000.000 patients

Enterprise Risks


Business Continuity

Management System

(BCMS) in place

« People, processes,

products & procedures

at risk in case of

unexpected business

interruption »

BCM as a risk treatment strategy


Integration & Ownership


ERM

Legal & Compliance

HumanResources

Quality

Assurance

Operations

& MFG

Business Continuity

Critical IT infrastructure

• BC Risk Management is

owned by the Business;

• BCMS embedded in

ERM (DASHBOARD);

• Executive Leadership is

visibly engaged;

• Purpose of ERM is

making better

(informed) decisions;

• Results are tangible;


Cartoon Credit: Bradford Veley

THANK YOU FOR YOUR ATTENTIONAND NOW Q&A



QUIZZZ !

Instructions:

1. Take your smart phone and open your

internet browser;

2. Go to: www. kahoot.it

3. Enter the Game PIN number that I will

give you;

4. Enter your (nick)name

5. Play smart, be quick, and everlasting

glory can be yours !