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Your risk
culture:
Term
enabler or
barrier?
October 2018
KPMG Government Institute
kpmg.com/us/governmentinstitute 2018 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm
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How to fill out your risk culture this
How to fill out your risk culture this
01
To fill out your risk culture, follow these steps:
02
Start by conducting a risk assessment to identify potential risks your organization may face.
03
Develop a risk management framework to outline your organization's approach to managing risks.
04
Establish clear risk policies and procedures that communicate expectations and guidelines for managing risks.
05
Implement regular risk reporting and monitoring processes to keep track of emerging risks and trends.
06
Provide comprehensive risk training and awareness programs for all employees to ensure a consistent understanding of risk management.
07
Foster a risk-aware culture by promoting open communication, transparency, and accountability in dealing with risks.
08
Continuously review and update your risk culture to adapt to changing business environments and emerging risks.
Who needs your risk culture this?
01
Any organization, regardless of its size or industry, can benefit from developing a strong risk culture.
02
Businesses operating in high-risk industries such as finance, healthcare, or energy are particularly in need of a robust risk culture to mitigate potential threats.
03
Companies that handle sensitive customer data or operate in highly regulated environments must prioritize risk culture to ensure compliance and protect their reputation.
04
Startups and small businesses can also benefit from establishing a risk culture from the beginning to proactively identify and manage risks as they grow.
05
In summary, anyone who wants to proactively identify, assess, and manage risks within their organization should prioritize developing a risk culture.
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What is your risk culture this?
Our risk culture is focused on promoting transparency, accountability, and continuous improvement.
Who is required to file your risk culture this?
All employees at every level of the organization are required to contribute to and uphold our risk culture.
How to fill out your risk culture this?
Employees must actively participate in risk assessments, training sessions, and reporting mechanisms to maintain our risk culture.
What is the purpose of your risk culture this?
The purpose of our risk culture is to ensure that potential risks are identified, assessed, and mitigated effectively.
What information must be reported on your risk culture this?
Information regarding risk assessments, incidents, compliance issues, and mitigation strategies must be reported on our risk culture.
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