65 Annual Report 2024 RISK GOVERNANCE AND INTERNAL CONTROL 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: Proactive management of tier 1 risks Board of Directors Audit & Risk Committee Risk Management Committee CSE ERM Function BU CEO / Management BU Risk Lead Corporate Risk Lead Risk Owners for BU Tier 1 Risks Risk Delegates Group Internal Audit Facilitates
RkJQdWJsaXNoZXIy NTM2MDQ5