Operational Risk Assessment PowerPoint Presentation Slides
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The document outlines an operational risk assessment framework for companies, detailing the types of risks (strategic, operational, financial) and categories, as well as defining risk management strategies like minimizing and controlling risks. It includes steps for assessing risk levels, determining stakeholder risk appetite and tolerance, and provides tools such as heat maps and risk assessment plans to visualize and manage risks effectively. The content is customizable to suit individual company needs and includes examples and graphical data representation.
Operational Risk Assessment PowerPoint Presentation Slides
- 1. Operational Risk Assessment Yo u r C o m p a n y N a m e 1
- 2. Risk Management-Introduction Probability and / or impact of unfortunate events Realization of opportunities Text Here Minimize Monitor Control Maximize Identification of Risks This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Prioritization of Risks This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Assessment of Risks This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Resources This is a framework showing the outcome of risk management for a firm which involves minimizing, monitoring & controlling unfavorable events and maximizing the opportunities 2
- 3. 3 Types of Risks (1/2) › Governance › Strategic Planning › Ethics & Values › Stakeholder Relations Strategic › Access to Services › Processes › Business Interruption › Emergency response Operational › People › Financial › Technology › Infrastructure Enablers External Risks Demand Regulatory Economical Socio- Political Environment Internal RisksListed below are various types of internal and external risks. You can add/ delete the risk types as per your requirements
- 4. Strategic Operational Hazard Financial > Demand shortfall > Customer Retention > Integration problems > Pricing Pressure > Regulation > R&D > Industry or sector downturn > JV or partner losses > Cost overrun > Operating controls > Poor capacity management > Supply chain issues > Employee issues incl. fraud > Bribery & Corruption > Regulation > Commodity prices > Macroeconomic > Political issues > Legal issues > Terrorism > Natural disasters > Debt & Interest Rates > Poor financial management > Asset issues > Goodwill & amortisation > Accounting problems Types of Risks (2/2) Below are four broad categories of risk and the various factors associated with the same. You can modify them as per your needs 4
- 5. Risk Categories Product Performance Design Text 1 Text 2 Security Data Accuracy Text 1 Text 2 Consumer Service Environment Text 1 Text 2 Text 1 Text 2 Quality System Sigma Levels Assembly Tools Text 1 Text 2 Text 1 Text 2 Product CostTeam Work We have mentioned the six broad categories of risk and few factors associated with them. You can alter them as per your requirements 5
- 6. Profitable Growth Text Here Text Here Text Here Text Here Text Here Text Here Low Price Text Here Text Here Text Here Text Here Text Here Text Here Develop new product Text Here Text Here Text Here Text Here Text Here Text Here Leverage Technology Text Here Text Here Text Here Text Here Text Here Text Here Identify The Risk Categories Financial Financial Operational Operational Strategic Strategic Funding Capacity Capacity Availability Customer Retention Demand Shortfall 2 3 3 4 5 5 Risk Score By Risk Category Risk Category Risk Sub-Category Likelihood Risk Level Once you have listed down the risk categories. Identify the level of risk associated with each one of them 6
- 7. Stakeholders Risk Appetite 7 Forming Risk Appetite Likelihood Impact Low High LowMediumHigh Medium Exceeding Risk Appetite Within Risk Appetite Obtain an estimate of the risk appetite of the shareholders with the help of the below bar graph. This will help in assessing the acceptable risk level 7
- 8. Risk Tolerance (1/2) 8 Ordinal Scale (example) Very Low Low Moderate High Very High Cardinal Scale (example) 0.7 0.2 0.1 0.9 0.5 Cost Insignificant increase <10% cost increase 10- 20% cost increase 20- 25% cost increase > 25% cost increase Schedule Insignificant fall in schedule <7% schedule slippage 7-10% schedule slippage 10-15% schedule slippage 15-20% schedule slippage Scope Decrease Minor areas of scope affected Major areas of scope affected Reduction Unacceptable Project end item is Useless Quality Barely noticeable Degradation Only demanding applications are Affected Reduction requires Approval Reduction Unacceptable Project end item is Unusable Estimate the Risk tolerance level of the stakeholders on the basis of the below mentioned criteria. You can modify these as per your requirements 8
- 9. Risk Tolerance (2/2) Likelihood Impact Loss of key Managers IT Problems Loss of key Partnerships Supplier Default Business continuity problems Product or Service Quality Poor Project Management Below is a heat map showing the risk tolerance limit of the stakeholders, where the redline shows the boundary between risks that are acceptable & those that are not 9
- 10. Risk Assessment Plan 10 List the steps required to perform the activity in the sequence they are carried out Against each activity step list the hazards that could cause emission of refrigerant & describe the risk these hazards pose • Rare • Unlikely • Likely • Almost Certain Describe the identified Risk control measures • Rare • Unlikely • Likely • Almost Certain Document the name of the person responsible for implementing risk controls Document when step 3 was conducted & when step 6 is planned Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Business Name: ABN: Activity Steps Potential Hazards/ Risks Risk Rating Risk Control Measures Risk Rating Person Responsible Time Frame 10
- 11. Operational Risk Assessment Icons Slide11
- 12. Coffee Break Presentation Continues In 15 Minutes 10:15amTo10:30am 12
- 14. 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Salesinpercentage(%) Year 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 Bar Chart This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 14
- 15. Area Chart 0 10 20 30 40 50 60 70 80 90 100 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 FY '19 SalesInPercentage(%) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 15
- 16. “ Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission 16
- 17. Our Team This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation 17
- 18. Comparison Men VS Women 50% 80% 40% 60% 20% 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Women User This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Men User 18
- 19. Financial This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 44% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum 72% 97% 19
- 20. Timeline 20 20 EndStart 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here
- 21. Target This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 21
- 22. Magnifying Glass This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 22
- 23. Idea Generation 04 01 0203 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here Idea 23
- 24. “ Thank You # street number, city, state Address 0123456789 Contact Numbers emailaddress123@gmail.com Email Address 24