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: As a Group, we adopt a balanced approach to risk management. As not all risks can be eliminated, we will only undertake appropriate and well considered risks to optimise returns for the Group. Figure 2: ERM Governance Structure Board of Directors Audit & Risk Committee Management Risk Committee CSE ERM Function Corporate Risk Lead BU CEO / Management Risk Owners for BU Tier 1 Risks Risk Delegates Facilitates Proactive management of tier 1 risks BU Risk Lead Group Internal Audit 64 CSE GLOBAL LIMITED
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