1. 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