Experian ESG Presentation Deck
Executive Summary Improving Financial Health
Social - Data Security - Three Lines of Defence
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We follow the Three Lines of
Defence approach to risk
management.
Data
Risks are owned and managed
within the business and reviewed
by our businesses at least
quarterly.
Global governance teams review
risks and controls, including those
relating to information security,
compliance and business
continuity.
Global Internal Audit assesses our
risks and controls independently
and objectively.
The results of these reviews feed
into our quarterly reporting cycle,
including through the risk.
management governance structure.
O Experian Public
Employees
Supply Chain
First Line of Defence
>Lines of business (regional
and global)
> Experian IT Services (EITS)
> Corporate functions
Environment
All employees have First Line
responsibilities
Board Audit Committee
Executive management / Risk Management Committees
Second Line of Defence
> Global Risk Management
> Global Security Office
> Compliance
> Business Continuity
> Physical Security
> Legal
Governance
Governance teams have
Second Line responsibilities
Policies & Data tables
experian
Third Line of Defence
> Global Internal Audit
Appendix
Global Internal Audit has
Third Line responsibilities
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