Process Group

200

Total Process

1923

Controls

653

Extreme
45
Significant
54
High
54
Moderate
54
Low
45
Process / Risk wise

Top 10 Open Riskful Process

01

Regulatory change and heightened regulatory scrutiny impacting operational resilience and production and delivery of products and services. ( SM00001 )

Extreme
45

02

Economic conditions restricting growth prospects in relevant markets ( CS00001 )

Extreme
23

03

Succession challenges and talent acquisition and retention ( FI00001 )

Extreme
22

04

Existing operations, infrastructure and digital capabilities unable to adjust to “born digital” competitors or those with superior performance ( SM00001 )

Extreme
20

05

Resistance to change ( POV00001 )

Significant
16

01

Regulatory change and heightened regulatory scrutiny impacting operational resilience and production and delivery of products and services. ( SM00001 )

Extreme
45

02

Economic conditions restricting growth prospects in relevant markets ( CS00001 )

Extreme
23

03

Succession challenges and talent acquisition and retention ( FI00001 )

Extreme
22

04

Existing operations, infrastructure and digital capabilities unable to adjust to “born digital” competitors or those with superior performance ( SM00001 )

Extreme
20

05

Resistance to change ( POV00001 )

Significant
16
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