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http://www.thebci.org/index.php/home/swiss-chapter-home
1
INTEGRATING BCM INTO ERM
05/04/2017
Stijn MerksGlobal Head Business Risk Management
Novartis AG
Introduction
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Don Jaycox, CIO, DLA Piper:
“... you need to make sure that your worst-case scenario is
truly worst-case. We had planned for the loss of an entire
data center, the loss of key critical infrastructure...
What we hadn't planned for was the complete loss of
everything.”
Wall Street Journal, Dec. 18, 2017
Today’s talking points:
01/03/2018 http://www.thebci.org/index.php/home/swiss-chapter-home 7
Introduction
Enterprise Risks
BCM
Risk Treatment
Integration & Ownership
Questions
Enterprise Risks
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Enterprise Risks
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« The effect of uncertainty on yourorganization’s objectives »
ISO 31000
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Enterprise Risks
Enterprise Risks
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Enterprise Risks
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« People, processes,
products & procedures
at risk in case of
unexpected business
interruption »
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05/04/2017 http://www.thebci.org/index.php/home/swiss-chapter-home 10
2017:
120.000 employees
155 countries
500 clinical trials
+ 45.000.000 patients
Enterprise Risks
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Business Continuity
Management System
(BCMS) in place
« People, processes,
products & procedures
at risk in case of
unexpected business
interruption »
BCM as a risk treatment strategy
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Integration & Ownership
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ERM
Legal & Compliance
HumanResources
Quality
Assurance
Operations
& MFG
Business Continuity
Critical IT infrastructure
• BC Risk Management is
owned by the Business;
• BCMS embedded in
ERM (DASHBOARD);
• Executive Leadership is
visibly engaged;
• Purpose of ERM is
making better
(informed) decisions;
• Results are tangible;
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Cartoon Credit: Bradford Veley
THANK YOU FOR YOUR ATTENTIONAND NOW Q&A
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QUIZZZ !
Instructions:
1. Take your smart phone and open your
internet browser;
2. Go to: www. kahoot.it
3. Enter the Game PIN number that I will
give you;
4. Enter your (nick)name
5. Play smart, be quick, and everlasting
glory can be yours !