Empowering Resilient Enterprise Risk Management Through Proactive, Strategic Issue Management
The Issue Management Lifecycle
Identify & Track: Capture and document risks from audits, assessments, and regulatory exams, ensuring timely escalation and full visibility across the Enterprise Risk Management framework.
Assess & Prioritize: Evaluate the impact and likelihood of each risk to focus remediationon the most critical issues, protecting key operations and reputation.
Root Cause Analysis: Investigate underlying drivers to ensure corrective actions targetthe source, not just symptoms, strengthening internal controls and reducing recurrence.
Remediate & Mitigate: Execute corrective actions with clear accountability, deadlines,and measurable outcomes, resolving issues efficiently and minimizing exposure.
Validate & Close: Independently confirm remediation effectiveness before formallyclosing issues, enhancing confidence and sustaining risk management improvements.
Continuous Improvement: Apply lessons learned to refine policies, procedures, andtraining, fostering a proactive culture and preventing future issues.
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