Risk Management System (RMS)

Successful companies manage risks strategically: An effective Risk Management System (RMS) identifies, assesses, and controls risks early – globally and across locations. In times of globalization, digitalization, and crises, an effective RMS is a key success factor for sustainable corporate management and simultaneously meets the expectations of investors, employees, and other stakeholders.
Markus Mainka-Klein
Partner
Attorney at Law (Germany), Auditor, Compliance Officer (TÜV)
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Risk Management – Both an Obligation and an Opportunity

Effective risk management identifies, assesses, and controls risks early – this is not only a prerequisite for sustainable growth but also meets the clear expectations of stakeholders. Company managements are legally obliged to establish a functional early risk detection system (§ 91 para. 2 AktG, § 1 StaRUG). The specific design is at the organization’s discretion – depending on the industry, size, and risk situation. Standards such as COSO-ERM and ISO 31000:2018 provide valuable guidance. The goal is a holistic, process-oriented risk management system that makes risks transparent, ensures compliance, and supports business decisions. Effective risk management is now an integral part of modern corporate governance – regardless of the legal form.

We support you on your path to an effective Risk Management System.