Risk and Internal Control
Identifying Risk Before It Becomes Cost
The Risk and Internal Control Department supports disciplined decision-making by assessing risk before commitments are approved and monitoring exposure afterwards.
Scope
Primary Responsibilities
- Risk identification and assessment
- Investment-risk review
- Operational-risk monitoring
- Internal-control design
- Policy and procedure compliance
- Delegation-of-authority monitoring
- Incident review and reporting
- Business-continuity coordination
- Insurance-programme coordination