Development of the Company’s Risk and Capability Management Systems
Abstract
A practice-oriented general approach to the construction, implementation, operation and development of risk and opportunity management systems in corporations, companies, enterprises, firms and organizations is proposed.
At the first stage, a basic version is constructed, including the necessary set of components. Such basic components include: a mandatory set of international, domestic, industry and corporate standards and regulations for the company; a register of major risks; a list of risk owners; a subsystem for risk analysis and assessment and a subsystem for monitoring and risk management.
Various options for creating each necessary component included in the basic version of risk and opportunity management systems are analyzed.
At the second stage, it is proposed to expand the basic option by including additional functionality such as digitized risk and opportunity management systems, its integration into the over-all management system, identification of key risks and opportunities and key risk owners, risk management intellectualization processes, personnel training and implementation of strategic risk management measures.
The proposed practice-oriented approach to the construction, operation and development of risk and opportunity management systems is illustrated by the example of a large scientific and industrial enterprise of the engineering division of Rosatom State Corporation.
About the Authors
S. M. Brykalov
Afrikantov OKB Mechanical Engineering
Russian Federation
Russian Federation
Sergey M. Brykalov
Burnakovsky proyezd, 15, Nizhny Novgorod, 603074
V. Yu. Trifonov
Afrikantov OKB Mechanical Engineering
Russian Federation
Russian Federation
Vasilii Yu. Trifonov
Burnakovsky proyezd, 15, Nizhny Novgorod, 603074
I. V. Netronin
Afrikantov OKB Mechanical Engineering
Russian Federation
Russian Federation
Ilya V. Netronin
Burnakovsky proyezd, 15, Nizhny Novgorod, 603074
E. A. Smetanina
Afrikantov OKB Mechanical Engineering
Russian Federation
Russian Federation
Elizaveta A. Smetanina
Burnakovsky proyezd, 15, Nizhny Novgorod, 603074
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Review
For citations:
Brykalov S.M., Trifonov V.Yu., Netronin I.V., Smetanina E.A. Development of the Company’s Risk and Capability Management Systems. Issues of Risk Analysis. 2024;21(1):66-77. (In Russ.)
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