Implementing enterprise risk management in Telekom Malaysia: A way forward

The purpose of this study is to gauge the level of Enterprise Risk Management Maturity in Telekom Malaysia. A set of variables, including Internal Environment, Risk Awareness, Risk Communication and Consultation, Risk Identification, Risk Analysis, Risk Evaluation, Risk Treatment and Risk Monitoring...

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Main Author: Maizaton, Noor Masuan
Format: Thesis
Published: 2013
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id my-mmu-ep.3884
record_format uketd_dc
spelling my-mmu-ep.38842013-08-22T08:38:35Z Implementing enterprise risk management in Telekom Malaysia: A way forward 2013 Maizaton, Noor Masuan HD61 Risk in industry. Risk management The purpose of this study is to gauge the level of Enterprise Risk Management Maturity in Telekom Malaysia. A set of variables, including Internal Environment, Risk Awareness, Risk Communication and Consultation, Risk Identification, Risk Analysis, Risk Evaluation, Risk Treatment and Risk Monitoring and review, have been established based on past studies and the established Enterprise Risk Management framework. The study hypothesizes that the aforesaid variables have positive relationship in determining the level of ERM Maturity in TM. TM adopts ISO 31000 framework consisting of Risk Assessment, Risk Treatment, Communication and Consultation and Monitoring and Review. This study extends the ISO 31000 model and incorporates additional separate categories, i.e. Risk Awareness and Internal Review in view of its importance in ERM. This Study adopted the Hilson (1997) risk maturity model to categorize the risk maturity level of TM attributable by the simplicity of the application and generality of the tools to be applied at TM. Each Section of the ERM framework, adopted from ISO 31000, is measured in terms of maturity based on a scale of 1 to 5. 2013 Thesis http://shdl.mmu.edu.my/3884/ http://vlib.mmu.edu.my/diglib/login/dlusr/login.php masters Multimedia University Graduate School of Management
institution Multimedia University
collection MMU Institutional Repository
topic HD61 Risk in industry
Risk management
spellingShingle HD61 Risk in industry
Risk management
Maizaton, Noor Masuan
Implementing enterprise risk management in Telekom Malaysia: A way forward
description The purpose of this study is to gauge the level of Enterprise Risk Management Maturity in Telekom Malaysia. A set of variables, including Internal Environment, Risk Awareness, Risk Communication and Consultation, Risk Identification, Risk Analysis, Risk Evaluation, Risk Treatment and Risk Monitoring and review, have been established based on past studies and the established Enterprise Risk Management framework. The study hypothesizes that the aforesaid variables have positive relationship in determining the level of ERM Maturity in TM. TM adopts ISO 31000 framework consisting of Risk Assessment, Risk Treatment, Communication and Consultation and Monitoring and Review. This study extends the ISO 31000 model and incorporates additional separate categories, i.e. Risk Awareness and Internal Review in view of its importance in ERM. This Study adopted the Hilson (1997) risk maturity model to categorize the risk maturity level of TM attributable by the simplicity of the application and generality of the tools to be applied at TM. Each Section of the ERM framework, adopted from ISO 31000, is measured in terms of maturity based on a scale of 1 to 5.
format Thesis
qualification_level Master's degree
author Maizaton, Noor Masuan
author_facet Maizaton, Noor Masuan
author_sort Maizaton, Noor Masuan
title Implementing enterprise risk management in Telekom Malaysia: A way forward
title_short Implementing enterprise risk management in Telekom Malaysia: A way forward
title_full Implementing enterprise risk management in Telekom Malaysia: A way forward
title_fullStr Implementing enterprise risk management in Telekom Malaysia: A way forward
title_full_unstemmed Implementing enterprise risk management in Telekom Malaysia: A way forward
title_sort implementing enterprise risk management in telekom malaysia: a way forward
granting_institution Multimedia University
granting_department Graduate School of Management
publishDate 2013
_version_ 1747829560800444416