Opportunities and risks
support first-line risk management processes. ERM integrates the risk identification and assessment carried out in the first and second line at the Division, function and Group level, and defines the uniform methodology and parameters. Third line: internal and external audit bodies. These have a monitoring [...] Gerth, who coordinates ERM at Implenia. Since 2021, Implenia has identified and evaluated risks using the bottom-up process, consolidating them at the Division, function and Group level for and with management. In the top-down process, which is repeated twice a year, management identified the following five [...] strategically relevant and have a significantly improved risk and margin profile. Integrated cooperation To ensure integrated cooperation across the Divisions, since 2022 managers have been systematically asked during the project selection and offer approval phases whether Implenia’s own services from other
Media & Investors
Investor Relations
2022
The Year 2022