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KRI Deployment (KEY RISK Indicators Indicateurs de Risque)


séparation
Publiée le 02/10 par EXMC

Lieu : 92
Durée : 3 mois
Tarif : Selon profil & expérience
Début : Asap
EXMC


Description :



KRI Deployment (Key Risk Indicators indicateurs de risque)
Objective :
The overall objective is to deploy the 32 KRI’s throughout the group with a good level of quality and with the least effort possible once the process will be established
o Definition: confirm existing definitions, improve and clarify in the context of the group vs other operational entities
o Process: KRI’s ownership; ELT level ownership, validation, follow-up
o RACI
o Opportunities to automate the collection and the consolidation

What is expected:
- Put in place and animate the governance for the project, project charter, planning, documents preparation and meeting minutes
- Assess current level of quality, and the mains issues with the KRI’s definitions, process, ownership to address
- Meet the Group stakeholders through a group coordinator, suggest changes and reach consensus
- Meet with the client stakeholders (7) and involve them in the project
- Produce the documentation for the ELT to get their full support
- Produce the documentation for the risk community to get their full buy-in
- Train and support the risk community
- Facilitate and support the November round of data collection and January as well
- Perform the consolidation of data, identify potential issues across the regions
- Analyze post collection issues with the risk community and amend documentation, training governance accordingly
- Help formulate mitigation plans for high risks





  Pour postuler à cette mission

Référence à rappeler : 171001
Malika Zeghdoud: mzeghdoud@exmc.fr & Imane Berrada: iberrada@exmc.fr



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