We need to impliment a bank-wide risk assessment for our Internal Audits. I don't know where to begin!! Does anyone have a sample risk assessment matrix available?

Check the Risk Assessment Matrix on BOL. It's listed under the compliance tools. That should give you an excellent start.

Did you ever locate a Bank-wide Risk Assessment? I am needing one and not knowing what direction to go.
Thanks,
Elizabeth
eridings@baxterstatebank.com

Oddly enough I was just told by audit that I need to do one as well. I have searched for a template to get started but can't find one. Is anyone willing to share? Sure would appreciate it!

Thanks in advance!

KALuttrell. PM me your e-mail and I'll send you what I sent Elizabeth.

we are in the middle of creating an ERM for our bank. Had an interesting conversation with the examiners. Apparently, they are not interested so much in the actual risk assessment/matrix as they are in the dashboard reporting to the Board. What is reported and how often? in other words, what are you doing with the program once it is implemented.
We have not had to report yet as the program is so new to us. Can anyone lead me to some good material on dashboard reporting to the board with regard to an ERM program?