Risk management

Risk, as defined by ISO 31000 standard, is the impact of uncertainty on objectives. It is associated with an event that can occur as a result of any decision being made and, due to its specific sources, cause both negative and positive consequences.

Risk is an integral part of every business, and its complete elimination is impossible and undesirable. Uncertainty of the results of actions and the need to prevent the negative effects of threats and maximize opportunities, increase the importance of risk management processes in modern organizations. Risk management processes allow for more efficient and effective implementation of business tasks and goals. Their implementation is associated with the introduction of a comprehensive solution based on a systematic approach to the identification and description, objectification and analysis of data, as well as evaluation and optimization of all risk groups to which the organization is exposed in order to build its value.

Benefits of implementation:
Build business resilience
Build business resilience
Comprehensive risk management is an important element of increasing the value of an organization by ensuring corporate governance and building business resilience.
Preventing the negative effects of threats and maximizing opportunities
Preventing the negative effects of threats and maximizing opportunities
Risk management allows an organization to identify potential threats and limit their negative effects, but also to take advantage of opportunities - in a controlled manner take higher risk, achieve greater profits and be more competitive.
Build or improve performance control
Build or improve performance control
The implementation of Enterprise Risk Management programs enables more efficient implementation of business tasks and goals, improvement of the organization's performance based on the measurement of key risk indicators and the effectiveness of security.
Products
Comprehensive implementation
Comprehensive implementation
  • Enterprise risk management (ERM) programs
  • Performance Management processes based on risk measurement
  • Developing business strategies and forecasts for assessing the effectiveness of business investment tasking into account risk, control and necessary safeguards
  • Support during the implementation of IT tools providing workflows for ERM, key performance indicators (KPI), key risk indicators (KRI), key control indicators (KCI) measurement
Risk assessment methods
Risk assessment methods
  • Designing and deploying risk assessment methods (quantifying the likelihood and impact measurement)
  • Designing and deploying methods to measure the effectiveness and efficiency of risk mamagement programs
  • Building methods for objectifying the results of risk assessment and analysis
  • Design and deploying of measurement processes for key performance indicators (KPIs), key risk indicators (KRIs), key control indicators (KCIs)
Risk Management Coordinator
Risk Management Coordinator
  • Performing the Risk Officer, Risk Coordinator functions and other roles that are support the Management Board in implementing or optimizing the risk management process in the organization
  • Performing the risk analysts function in already functioning departments responsible for risk management, security management, incident management , etc.
  • Acting as an internal consultant in the risk management area
Audits
Audits
  • Systematic and independent reviews of the risk management process
    • We will audit the control measures implemented as part of the risk management plan
    • We will verify and customize and insurance programs
    • We will audit an organization's risk groups (including operational risk, compliance with standards, regulations and laws, information security as well as IT systems and infrastructure, including cyber security)
    • We will verify an implemented risk management solutions compliance with the standards requirement, and applicable law regulations
Training
Training
  • We will conduct managerial training and coaching in the field of risk management
  • We will implement a program to raise the awareness of your organization's employees in the area of risk management
  • We will implement a proprietry risk management training program, including certified training, which we adapt to the needs of each organization

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Resilia Sp. z o.o.
Resilia Sp. z o. o.
43 Żurawia Street, Ap. 205
00-680 Warsaw
KRS 0000379789
NIP 5222972858
REGON 142839818
phone
+48 22 243 39 37
e-mail
kontakt@resilia.pl

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Design and implementation Eager Dots
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    I consent to the processing of my personal data
    (in the form of full name, telephone number, e-mail address) by
    Resilia Spółka z o.o. (Resilia Ltd.) in order
    to conduct marketing activities regarding its products or services,
    including sending commercial information in the form of:

    Providing personal data and consenting to their processing is voluntary.

    The consent to the processing of personal data may be withdrawn at any
    time by submitting a declaration - in writing - to the address of Resilia sp.
    z o. o. (Resilia Ltd.) ul. Żurawia 43 lok (office premises no.) 205, 00-680
    Warsaw or electronically - to the address
    kontakt@resilia.pl