Governance and ESG Focus
Enterprise Risk Management
Board and key committees maintain disciplined risk assessment process to effectively pursue strategic goals
Financial
Mgmt. & Reporting
Legal & Compliance
Anti-Bribery
Antitrust/Fair Competition
Consumer Protection
Finance and Trade
Labor and Employment
Privacy
Product Compliance
Corporate Governance
Financial
Reporting Risk
Financial
Operational Risk 5
External
Economic Risk
6
Competitive Risk
Strategic
Partnership & Alliances Risk
Innovation Risk
Execution of Strategic initiatives
Mergers, Acquisitions &
Divestitures Risk
1
ADP
Always Designing
for People"
3
2
Client Management Risk
Business Disruption
4
Information Risk
System Reliability Risk
Third Party Risk
Transaction Process Risk
Talent Management Risk
Physical Security Risk
Fraud & Financial Crimes
Info Tech / Cybersecurity
Internal Operations
perations
Client Facing Opera
Compensation Committee
⚫ 3 Internal Operations
(Talent Management Risk)
Audit Committee
⚫ 3 Internal Operations
• 4 Info Tech / Cybersecurity
⚫ 5 Financial Management
& Reporting
⚫6 Legal & Compliance
Board
⚫ 1 Strategic
• 2 Client-Facing Operations
• 4 Info Tech / Cybersecurity
(Components of Info and
System Reliability Risk)
⚫5 Financial Management &
Reporting (Components
of Financial Op Risk and
External Economic Risk)
Nominating Committee
6 Legal & Compliance
(Corporate Governance)
Copyright 2021 ADP, Inc.
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