Headline Risks High Probability Business change during project Resistance to change Premature loss of key staff Cultural / geographic/ localisation mis-matches High Probability Reduced benefit due to lack of co-ordination of projects Lack of commitment / insufficient resource Prioritisation does not match internal customers’ needs Insufficient clarity and sharing of vision Insufficient sponsorship Benefits not delivered on time Seen as “Finance-only” project - poor participation (Assumes risks have not been managed and mitigated) Selected package does not support process design Miss the fiscal new year deadline Low Probability New solutions do not support the business needs Process design does not meet regulatory requirements Prioritisation does not match Finance Department’s needs Low Impact High Impact