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RISK FRAMEWORK REVIEW GAP ANALYSIS AND …

Oliver WymanRISK FRAMEWORK REVIEWGAP ANALYSIS AND RECOMMENDATIONSMARCH 20, 2018 CONFIDENTIALITYOur clients industries are extremely competitive, and the maintenance of confidentiality with respect to our clients plans anddata is critical. OliverWyman rigorously applies internal confidentiality practices to protect the confidentiality of all client , our industry is very competitive. We view our approaches and insights as proprietary and therefore look to our clients to protect our interests in our proposals, presentations, methodologies and analytical techniques.

Jun 14, 2018 · The assessment of GPE’s risk management framework needs to be viewed ... • Strong reliance on third line (audit function) • Tendency of GPE Risk Management Team ... planning and grant allocations could be stronger. Risk governance: Overlaps between 1. st. and 2. nd. line of defense

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