Risk Owners Dashboard
Total Risks

100

80%
Open
150
Closed
50
20%
Extreme
62
Significant
58
High
30
Moderate
20
Low
20
Risk Agening Status
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RISK AGEING OPEN IN PROGRESS THREATED CLOSED
0 - 90 Days 3 2 2 3
91 - 365 Days 10 3 1 1
181 - 365 Days 12 1 3 0
1 - 2 Years 30 0 4 2
Above 2 Years 5 2 1 1
Risk By Category
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Risk Heat Map
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Governan... 5
Financial 4
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
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5