The governance operating model aids in risk management by providing clarity, visibility, coordination, and effectiveness. It defines roles, responsibilities, accountabilities, information flows, and guidelines needed for governance, ensuring that governance responsibilities are fulfilled. It also helps in understanding management's decision-making and risk-management processes, and balances considerations regarding centralization vs decentralization. Furthermore, it addresses local business, customer, compliance, legal, and other needs.
Improve clarity, visibility, coordination, and effectiveness within your organization with Deloitte'...
Download template