Prototype: view as
Group Risk Manager · scope: Unga Group (everything)

My work

Risks visible
8
Can edit
8
Tasks
3

To do

Escalation
ELN-002 flooding or water is High after controls
Raised by Unga Limited · decide if it joins the group top risks
3 days agoDecide
Escalation
ELN-007 feed raw material is High after controls and rising
Raised by Agro Feeds Ltd · decide if it joins the group top risks
6 days agoDecide
Review
Sign off the Q4 consolidated register
5 of 8 risk reviews complete
Due 31 DecOpen

What this role allows

  • See and edit every risk in every company and unit
  • Approve escalations and choose the group top risks
  • Run reports and export the board pack
  • Cannot change users or settings (that is the Tenant Admin)