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Risk Management (Risk Categories (Political risks, Environmental risks,…
Risk Management
Risk Categories
Political risks
Environmental risks
Commercial risks
Organisational risks
Economic risks
Information Technology risks
Technical risks
Legal risks
Social risks
Risk Log
Cyclic
Countermeasures
Identify risks
Contingencies
Countermeasures
Reduction
Transference
Prevention
Contingencies
What to do if things go wrong
How to manage the risk?
How to know if the risk materializes
Contingency chart
Identify risks
Rate proability
Rate impact
Positive or Negative
Qualitative or Quantitative
Each risk must have an owner
Agree on strategies
Project Risks
FIDC
SOCOPA
Auditoria Contábil
KPMG
Artesanal
atraso no alteração do FIDC
Agência de Rating
Forncedores
Emissora de CCB
erros de procedimento
Desenvolvedora
bugs no sistema
atraso no desenvolvimento
Regulação
Compliance
outros?
Empregadores
Investidores