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Mise en oeuvre d’une gestion du risque en entreprise 2.0

Cosette Schuler
2022
Projet étudiant
Résumé

The Management is a key element in organizations and is a major component in their success. The aim of this thesis is to study the implementation of an enterprise management by putting forward the human factor. The ISO31000 ”Risk Management” standard and the COSO II ”Enterprise Risk Management Framework” were analyzed and mapped. It was found that their structure is similar and the majority of aspects are included in both frameworks. Ten semi-structured interviews were conducted with people working in the field of risk management. The interviews focused on the human factor in the risk management standards in order to identify potential gaps in the frameworks. The interviews were synthesized, analyzed and three hypotheses were put forward. With the ISO31000 and COSO mappings as well as the analysis of the interviews, it was highlighted that the definition of the human factor was not included and the notions of team management were not developed. These elements are aspects that influence risk management. Based on the hypotheses and findings of the analysis of the ISO31000 and COSO standards, a management recommendation was developed. This management recommendation defines the human factor, gives tools for an e↵ective team management and also puts forward the method of Control Self-Assessment (CSA), a method involving the employees in the evaluation of the process of risk management and control.

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Concepts associés (28)
Gestion des risques
La gestion des risques, ou l'anglicisme, management du risque (de l'risk management), est la discipline visant à identifier, évaluer et hiérarchiser les risques liés aux activités d'une organisation, quelles que soient la nature ou l'origine de ces risques, puis à les traiter méthodiquement, de manière coordonnée et économique, afin de réduire et contrôler la probabilité des événements redoutés, et leur impact éventuel.
Enterprise risk management
Enterprise risk management (ERM) in business includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement of their objectives. ERM provides a framework for risk management, which typically involves identifying particular events or circumstances relevant to the organization's objectives (threats and opportunities), assessing them in terms of likelihood and magnitude of impact, determining a response strategy, and monitoring process.
Financial risk management
Financial risk management is the practice of protecting economic value in a firm by managing exposure to financial risk - principally operational risk, credit risk and market risk, with more specific variants as listed aside. As for risk management more generally, financial risk management requires identifying the sources of risk, measuring these, and crafting plans to address them. See for an overview. Financial risk management as a "science" can be said to have been born with modern portfolio theory, particularly as initiated by Professor Harry Markowitz in 1952 with his article, "Portfolio Selection"; see .
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