Policy and Governance – Enterprise Risk Management is responsible for supporting the achievement of an organization’s objectives by addressing the full spectrum of its risks, and managing the combined impact of those risks as an interrelated risk portfolio. The policy/gov focus specializes in developing, recommending, communicating, and implementing policies, strategies, and operational guidelines for the specified business or functional area. Develops and reviews policies and procedures to ensure appropriateness and adequacy against best practices and regulatory requirements. Control functions cover activities related to legal, compliance, anti‑money laundering, audit, and risk management.
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