Our Risk Management Framework

While the Board has ultimate responsibility for the Group’s systems of risk management and internal control, there are defined roles within the process for the Group Operating Executive, the Audit Committee, Internal Audit and the Group Senior Leadership Team.

The diagram below outlines the key stakeholder risk management responsibilities within our risk management framework. It is designed to ensure that there is input across all levels of the business to the management of risk; this allows us to remain responsive to the ever changing environment in which we operate.

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Our Risk Management Framework

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© Glanbia plc 2017. All rights reserved

© Glanbia plc 2017. All rights reserved