The process "risk management" should be designed in form of an iterative feedback control system. The organization of risk management plans clear tasks for the top and line management as well as for the operational level. Where ever the tasks of the top management primarily consist of the development of business objectives and strategies, the clarification of the risk management objectives, the promotion of risk awareness and monitoring of the risk management, regarding the implementation of the objectives the line management has to identify, review, manage, watch potential risks and report on it. The operational level has to be provided with a developed risk consciousness as well as the knowledge of the division and business objectives. This group is mainly responsible for the systematic and continuous inquiry of necessary risk information, as they daily interact with risky business processes. The tasks of risk management are part of professional competent co-workers duties and responsibilities.
展开▼
