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ERM & GRC
This group will serve as a vehicle for those faced with managing risk, governance and compliance to ask questions and share practical advice to set up the processes, procedures and technology to create value in the process of managing risk, governance, and compliance.
Achieving a world-class Internal Audit function
Posted Thu, 09/02/2010 - 10:30am by Glenn Robertson (SVP-Internal Audit)
SOX derailed many Internal Audit departments from continuing on a path of providing a value-added, consultative service. Since SOX has become more 'routine' over the past few years, IA departments are again striving to morph into a business support organization. As an SVP of Internal Audit (CAE), I created the attached slides to describe to my Audit Committee and executiv
0 Comments
Document Type(s): .pptx
Risk Evaluation Tool (RET)
Posted Sun, 08/22/2010 - 6:13pm by Glenn Robertson (SVP-Internal Audit)
Although some would argue it 'blurs the lines' of ownership vs. independent monitoring (the textbook function of IA), I have successfully used the attached tool, the Risk Evaluation Tool (RET), to complete a Risk Assessment process on behalf of two of my companies (IAC and Wyndham) from my role as Chief Audit Executive.
1 Comment
Document Type(s): .xlsx,.docx
F/X Exposure Management
Posted Wed, 05/19/2010 - 9:40am by Scott Gunn (Treasury Manager)
I know some time back that there was an F/X policy posted and it seems to have gotten quite a few views. The dollar has been making a big move given what is going on in Europe so F/X exposure management is more important than ever.
3 Comments
Presentations from the Proformative What You Need to Know Now About Managing GRC Seminar
Posted Fri, 04/23/2010 - 1:41pm by Ernie Humphrey (Vice President)
This resource addresses GRC Fundamentals, the current enforcement environment and how to protect your company in addition to the mechanics of taking an enterprise approach to GRC.
0 Comments
Document Type(s): .pdf
Counterparty Risk Template
Posted Thu, 12/10/2009 - 7:11am by Scott Lane (CFO and CRO)
Further to Ernie Humphrey's posting on counterparty risk, attached is an example of how I have seen this reported and monitored at a small company. The focus was on concentrations of exposure and value at risk.
0 Comments
Document Type(s): .xls
Intro to Risk Management
Posted Mon, 11/16/2009 - 2:37pm by Scott Lane (CFO and CRO)
Here is a very basic presentation I have drafted for some undergraduate students on risk management. There are a couple good slides in here that illustrate the concepts in case anyone is looking for a template.
0 Comments
Document Type(s): .pdf
Operations Risk
Posted Fri, 06/05/2009 - 7:56am by Scott Lane (CFO and CRO)
This is an operations risk rating program for hedge fund offered by Moody's.
0 Comments
Document Type(s): .pdf
Investment Due Diligence Template
Posted Fri, 06/05/2009 - 7:29am by Scott Lane (CFO and CRO)
Template for use when making major investments, particularly those involving asset management partners. Includes considerations for credit, market, and operational risks.
5 Comments
Document Type(s): .doc
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