The Business User ERM is responsible for identifying and characterizing risks and controls within his/her scope. He/she can propose implementation of action plans relating to these risks.

The Business User ERM is responsible for the following tasks:

- replying to questionnaires

- defining and implementing action plans

- consulting and creating reports

 

/HC'ERMW,LDC'

HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.