E.3 Risk Management

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Implements the management of risk across information systems through the application of the enterprise defined risk management policy and procedure.

Assesses risk to the organisation’s business, including web, cloud and mobile resources.

Documents potential risk and containment plans.



Level 2

Understands and applies the principles of risk management and investigates ICT solutions to mitigate identified risks.


Level 3

Decides on appropriate actions required to adapt security and address risk exposure.

Evaluates, manages and ensures validation of exceptions; audits ICT processes and environment.


Level 4

Provides leadership to define and make applicable a policy for risk management by considering all the possible constraints, including technical, economic and political issues.

Delegates assignments.



Apply risk analysis taking into account corporate values and interests

The return on investment compared to risk avoidance

Good practices (methodologies) and standards in risk analysis



Develop risk management plan to identify required preventative actions

Communicate and promote the organisation’s risk analysis outcomes and risk management processes

Design and document the processes for risk analysis and management

Apply mitigation and contingency actions


Functies met E.3 Risk Management competentie

ICT Consultant

ICT Operation Manager

ICT Security Manager

Project Manager

Quality Assurance Manager