Risk Champions Dashboard
Total Risks

100

80%
Open
150
Closed
50
20%
Extreme
62
Significant
58
High
30
Moderate
20
Low
20
Governan... 5
Financial 6
Complian... 3
Operational 5
External 2
Human C... 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
Governan... 5
Financial 6
Complian... 3
Operational 5
External 2
Human C... 1
  1 2 3 4 5 6 8 9 10 12 15 16 20 25
# Ref. ID Risk Department Risk Category Risk Type Corporate / Functional Risk Rate
1 #VBHJSBD09 Succession challenges and talent acquisition and retention ( FI00001 ) Financial Human Capital Internal Corperate Open
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5