乐高集团：主动风险管理
公司规模
Large Corporate
国家
- Denmark
产品
- LEGO toys
实施规模
- Enterprise-wide Deployment
适用行业
- 消费品
适用功能
- 商业运营
关于客户
乐高集团是一家家族企业，在世界各地设有办事处。该公司生产世界上最受欢迎的玩具之一——乐高积木。该公司认为，只有最好的产品才是最好的，这一理念也延伸到了其企业风险管理计划中。乐高集团的业务遍布全球，其风险管理计划采取了积极主动和全面的方法。
挑战
全球玩具制造公司乐高集团拥有全面的风险管理计划。该公司的风险管理方法是积极主动且广泛的，并被评为 2015 年 RMM 认可计划的获得者。该公司的风险管理计划基于三个核心流程：详尽的风险识别方法、针对关键业务项目的积极风险管理流程以及对关键战略和复杂计划的研讨会式审查。
解决方案
乐高集团的风险管理计划基于三个核心流程。第一个是精心设计的风险识别方法。第二个是为关键业务项目维护主动的风险管理流程。第三个是对关键战略和复杂计划进行基于研讨会的审查，以确保它们在面对不确定性时具有韧性。除了这些核心流程外，公司还使用董事会批准的风险容忍度水平来衡量成功与否。公司还使用 RIMS 风险成熟度模型作为确定优先级的基础，并在组织内培养风险文化。
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