Our vision and mission statements clarify our long-term goals and the core purpose of our organization, guiding our overall strategy. Understanding this strategy helps us set specific objectives that push us forward and help us fulfill our broader goals.

Departmental Goals

Departmental Risk Assessments

Our corporate goals guide us in setting clear objectives for each department, ensuring that everyone within the organization is aligned toward a common purpose. By breaking down these broad goals into specific targets for each team, we enable focused efforts that are crucial for success. This approach also helps us identify and overcome potential challenges in each department, paving the way for achieving our primary objectives.

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    Departmental

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    Goals

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    Depatiental

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    Risk

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    Assessments

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Risk Mitigative Controls

Rules and Regulations

Policies, Procedures, Guidelines

Industry Best practices

Security Standards

Once identifying potential risks, we assess how these risks could impact our strategies. We then apply appropriate risk mitigants and follow well-established policies and procedures and guidelines. Our goal is to minimize risks, optimize resources, and ensure the effective and efficient progress of our organization.



Process Owners

Enterprise Risk Management (ERM)

Internal / External Audits

Risk / Audit Committees

Board



Department managers and process owners are responsible for establishing specific controls into action. The Enterprise Risk Management (ERM) team, supported by an independent Internal Audit, carries out evaluations to check how well these controls are working and how closely they are being followed. The outcomes of these reviews are shared with the Risk and Audit committees. Here, strategic discussions take place about how to improve and refine these controls. These discussions demonstrate our organization's dedication to ongoing enhancement. Final decisions are then presented to the Board for approval and implementation.







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