{"id":6113,"date":"2020-09-22T08:18:20","date_gmt":"2020-09-22T06:18:20","guid":{"rendered":"https:\/\/ethicaline.fr\/?p=6113"},"modified":"2023-12-04T15:42:59","modified_gmt":"2023-12-04T14:42:59","slug":"moduleentreprise-risk-management-grc-portal","status":"publish","type":"post","link":"https:\/\/ethicaline.fr\/en\/moduleentreprise-risk-management-grc-portal\/","title":{"rendered":"Module Entreprise Risk Management &#8211; GRC Portal"},"content":{"rendered":"<figure class=\"wp-block-image alignwide size-large\"><img decoding=\"async\" src=\"http:\/\/localhost:8888\/wordpress-ethicaline\/wp-content\/uploads\/2020\/09\/apercu2-1024x894.png\" alt=\"\" class=\"wp-image-6118\"\/><\/figure>\n\n\n\n<h4 class=\"color--secondary has-primary-color has-text-color wp-block-heading\"><em>La Cartographie des Risques<\/em><\/h4>\n\n\n\n<p>La Cartographie des Risques, un concept commun et fondement de toute d\u00e9marche de Risk Management.<br>Bien connu des Risk Managers, la cartographie des risques s&rsquo;\u00e9tend \u00e0 d&rsquo;autres fonctions (Conformit\u00e9, Juridique, SI, DPO,\u2026) ayant la charge de d\u00e9ployer des programmes de conformit\u00e9, \u00e9tape initiale \u00e0 tout programme de pr\u00e9vention.<\/p>\n\n\n\n<p>Etablir une cartographie des risques peut vite \u00eatre un exercice p\u00e9rilleux, lorsque l&rsquo;on se perd dans les m\u00e9andres de param\u00e8tres trop complexes \u00e0 expliquer aux op\u00e9rationnels, suivre et g\u00e9rer : trop de granularit\u00e9 de la probabilit\u00e9, de l&rsquo;Impact ; selon plusieurs axes, crit\u00e8res op\u00e9rationnels crois\u00e9s avec les organisations matricielles ; tout en tenant compte de pond\u00e9rations g\u00e9ographiques, voire r\u00e9glementaires,\u2026<\/p>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><img decoding=\"async\" src=\"http:\/\/localhost:8888\/wordpress-ethicaline\/wp-content\/uploads\/2020\/09\/ERM-apercu.gif\" alt=\"\" class=\"wp-image-6116\" width=\"620\" height=\"434\"\/><\/figure>\n\n\n\n<p>Chez Ethicaline, nous avons souhait\u00e9 mettre \u00e0 disposition de Responsables Conformit\u00e9 un outil de cartographie des risques suffisamment simple, intuitif que les Op\u00e9rationnels y adh\u00e8rent et documentent pertinemment leurs risques.<br>Pour que la cartographie des risques soit un exercice centr\u00e9 le m\u00e9tier, l&rsquo;activit\u00e9, le business; et non sur la complexit\u00e9 d&rsquo;\u00e9tablir une \u00ab\u00a0Heat Map\u00a0\u00bb des risques.<\/p>\n\n\n\n<div class=\"wp-block-getwid-advanced-spacer\" style=\"height:21px\" aria-hidden=\"true\"><\/div>\n\n\n\n<h4 class=\"color--secondary wp-block-heading\"><em>Plan d&rsquo;actions de rem\u00e9diation<\/em><\/h4>\n\n\n\n<p>Ensuite, une cartographie des risques doit \u00eatre li\u00e9e aux plan d&rsquo;actions de rem\u00e9diation identifi\u00e9s et assign\u00e9s aux Op\u00e9rationnels et plus globalement reli\u00e9 \u00e0 l&rsquo;Environnement de Contr\u00f4le (proc\u00e9dures, activit\u00e9s de contr\u00f4le) ; afin d&rsquo;initier un cercle vertueux de l&rsquo;Enterprise Risk Management.<br>Avec la m\u00eame pr\u00e9occupation de simplicit\u00e9, afin que les Op\u00e9rationnels l&rsquo;adoptent et l&rsquo;utilisent au quotidien.<\/p>\n\n\n\n<div class=\"wp-block-getwid-advanced-spacer\" style=\"height:97px\" aria-hidden=\"true\"><\/div>\n\n\n\n<div class=\"wp-block-pixudio-columns columns-block\"><div class=\"columns columns-1 columns-md-1 columns-lg-1\">\n<div class=\"wp-block-pixudio-column\"><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-getwid-advanced-spacer\" style=\"height:54px\" aria-hidden=\"true\"><\/div>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>La Cartographie des Risques La Cartographie des Risques, un concept commun et fondement de toute d\u00e9marche de Risk Management.Bien connu des Risk Managers, la cartographie des risques s&rsquo;\u00e9tend \u00e0 d&rsquo;autres fonctions (Conformit\u00e9, Juridique, SI, DPO,\u2026) ayant la charge de d\u00e9ployer des programmes de conformit\u00e9, \u00e9tape initiale \u00e0 tout programme de pr\u00e9vention. Etablir une cartographie des&hellip;&nbsp;<a href=\"https:\/\/ethicaline.fr\/en\/moduleentreprise-risk-management-grc-portal\/\" rel=\"bookmark\">Read More &raquo;<span class=\"screen-reader-text\">Module Entreprise Risk Management &#8211; GRC Portal<\/span><\/a><\/p>","protected":false},"author":1,"featured_media":6116,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"categories":[24],"tags":[],"class_list":["post-6113","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-article"],"_links":{"self":[{"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/posts\/6113","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/comments?post=6113"}],"version-history":[{"count":0,"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/posts\/6113\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ethicaline.fr\/en\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/media?parent=6113"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/categories?post=6113"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ethicaline.fr\/en\/wp-json\/wp\/v2\/tags?post=6113"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}