66 CSE GLOBAL LIMITED RISK GOVERNANCE STRUCTURE Adopting the 4 lines of defence, CSE has developed a risk governance structure embedded within the existing organisational structure with assigned ERM roles and responsibilities that provide an appropriate segregation of duties:- RISK GOVERNANCE AND INTERNAL CONTROL FIGURE 2 : ERM GOVERNANCE STRUCTURE BOARD OF DIRECTORS AUDIT & RISK COMMITTEE RISK MANAGEMENT COMMITTEE GROUP INTERNAL AUDIT BU RISK LEAD CSE ERM FUNCTION CORPORATE RISK LEAD BU CEO / MANAGEMENT RISK OWNERS FOR BU TIER 1 RISKS RISK DELEGATES Proactive management of tier 1 risks Facilitates
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