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Good risk governance, set up according to the principles of the ‘3 lines model’, is the basis for well-functioning risk management. It is important that the governance fits with the existing organizational structure and optimally supports risk ownership. The risk culture is perhaps a less tangible aspect, although it does contribute significantly to the effectiveness of risk management. Good coordination with performance management is essential here.
When setting up your risk governance, we apply the following working method:
To determine and achieve the desired risk culture, we take the following steps: