A3_TEAM 1_RISK MANAGEMENT

INSTITUTO POLITÉCNICO NACIONAL

ESCUELA SUPERIOR DE COMERCIO Y ADMINISTRACIÓN

UNIDAD SANTO TOMÁS

Team 1 and % participation:1.Esquivel Gómez Jessica 100% 2.Hernández Cruz Sandra 100% 3.Martínez Alcántara Yurinka Yenedith 100% 4.Reyes Chagah Jonathan Manuel 100% Major. Public accountant English subject complement. Risk management Group. 5CM4 Teacher for english complement. María Belén Vázquez Conde Delivery date. September 8th 2024

Risk management

FINANCIAL RISKS

Credit Risk, Market Risk and Liquidity Risk

OPERACIONAL RISKS

Process Risk, Technology Risk and Human Resources Risk

Types of risks

STRATEGIC RISKS

Competitive Risk, Innovation Risk and Reputational Risk

LEGAL AND REGULATORY RISKS

Compliance Risk and Litigation Risk

Is a systematic process to identify,- evaluate and control the possible events or circumstances that could have a-impact on an organization, project, or any other activity.

Concept

Minimize losses:

Optimize decision making:

By identifying and assessing risks, you reduce the probability and impact of negative events.

A solid foundation for making informed and strategic decisions.

Importance

Comply with regulations:

Improve resilience:

By being prepared to face potential challenges, the organization becomes more resilient.

Industries have legal and regulatory requirements related to risk management.

MARKET RISKS

PROJECT RISKS

Interest Rate Risk and Exchange Rate Risk

Scope Risk and Schedule Risk

Types of risks

SEGURITY RISKS

ENVIRONMENTAL RISKS

Natural Risk and Environmental Risk

Cybersecurity Risk and Physical Security Risk

2.Analysis

1.Identification

3.Assessment

The relative importance of each risk is determined based on its likelihood and impact.

Identify potential internal and external risks that may affect the organisation.

The probability of occurrence of each risk and its potential impact is assessed.

Risk management steps

4.Treatment

5.Monitoring and review

Strategies are developed to mitigate, transfer, accept or avoid each risk.

Identified risks are continuously monitored and management strategies are updated as necessary.

To implement a risk management plan, the following steps can be followed:

• Establish the scope of the plan.
• Identify the risks.
• Assess the risks.
• Prioritize risks.
• Design strategies to deal with risks.
• Assign responsibilities.
• Assess residual risk.
• Create a risk register, document it and share it.
• Monitor the risks.

How to implement risk management?

Increased investor and customer confidence by demonstrating a proactive and responsible approach.

Benefits of implementing a risk management system

Improves operational efficiency by identifying process improvement opportunities.

Fosters a safety culture by promoting risk identification and communication at all levels of the organisation.

thank

you! :)

Risk management

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• Generate experiences with your content.
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• Make sure your audience remembers the message.

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Let the communication flow!

With Genially templates, you can include visual resources to wow your audience. You can also highlight a particular sentence or piece of information so that it sticks in your audience’s minds, or even embed external content to surprise them: Whatever you like! Do you need more reasons to create dynamic content? No problem! 90% of the information we assimilate is received through sight and, what’s more, we retain 42% more information when the content moves.

• Generate experiences with your content.
• It’s got the Wow effect. Very Wow.
• Make sure your audience remembers the message.

Got an idea?

Let the communication flow!

With Genially templates, you can include visual resources to wow your audience. You can also highlight a particular sentence or piece of information so that it sticks in your audience’s minds, or even embed external content to surprise them: Whatever you like! Do you need more reasons to create dynamic content? No problem! 90% of the information we assimilate is received through sight and, what’s more, we retain 42% more information when the content moves.

• Generate experiences with your content.
• It’s got the Wow effect. Very Wow.
• Make sure your audience remembers the message.

Got an idea?

Let the communication flow!

With Genially templates, you can include visual resources to wow your audience. You can also highlight a particular sentence or piece of information so that it sticks in your audience’s minds, or even embed external content to surprise them: Whatever you like! Do you need more reasons to create dynamic content? No problem! 90% of the information we assimilate is received through sight and, what’s more, we retain 42% more information when the content moves.

• Generate experiences with your content.
• It’s got the Wow effect. Very Wow.
• Make sure your audience remembers the message.

Got an idea?

Let the communication flow!

With Genially templates, you can include visual resources to wow your audience. You can also highlight a particular sentence or piece of information so that it sticks in your audience’s minds, or even embed external content to surprise them: Whatever you like! Do you need more reasons to create dynamic content? No problem! 90% of the information we assimilate is received through sight and, what’s more, we retain 42% more information when the content moves.

• Generate experiences with your content.
• It’s got the Wow effect. Very Wow.
• Make sure your audience remembers the message.

Got an idea?

Let the communication flow!

With Genially templates, you can include visual resources to wow your audience. You can also highlight a particular sentence or piece of information so that it sticks in your audience’s minds, or even embed external content to surprise them: Whatever you like! Do you need more reasons to create dynamic content? No problem! 90% of the information we assimilate is received through sight and, what’s more, we retain 42% more information when the content moves.

• Generate experiences with your content.
• It’s got the Wow effect. Very Wow.
• Make sure your audience remembers the message.

Got an idea?

Let the communication flow!

With Genially templates, you can include visual resources to wow your audience. You can also highlight a particular sentence or piece of information so that it sticks in your audience’s minds, or even embed external content to surprise them: Whatever you like! Do you need more reasons to create dynamic content? No problem! 90% of the information we assimilate is received through sight and, what’s more, we retain 42% more information when the content moves.

• Generate experiences with your content.
• It’s got the Wow effect. Very Wow.
• Make sure your audience remembers the message.