Title Page
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Company Name
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Survey Date
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Interviewer/Facilitator Name
Respondent's General Information
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Employee Name
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Department
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Position
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Years with the Organization
Understanding of Risk Management
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How familiar are you with the organization’s risk management framework?
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Are risk management policies and procedures clearly communicated to employees?
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In your own words, describe how risk management is integrated into your daily responsibilities:
Risk Awareness and Ownership
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On a scale of 1 to 5, 5 being the highest, rate the level of risk awareness within your team:
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Do you feel empowered to take ownership of risk-related decisions within your role?
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Provide an example of how your team has proactively addressed a risk:
Leadership and Risk Culture
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How would you rate the leadership team’s commitment to promoting a strong risk culture?
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Does leadership encourage open discussions about risks and challenges?
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What specific actions from leadership would strengthen the organization’s risk culture?
Communication and Reporting
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How effective are the current channels for reporting risks or incidents?
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Do you feel confident that reported risks are addressed in a timely and fair manner?
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What improvements could be made to risk reporting processes?
Organizational Practices and Accountability
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Are risk management practices consistently applied across all departments?
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How well do performance metrics include accountability for risk management?
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Suggest any policies, training, or tools that could enhance accountability for risk management:
Continuous Improvement
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Has the organization provided adequate training on risk management practices?
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What additional resources or support would help you better manage risks?
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How often should the organization review and update its risk management strategies?
Sign-Off
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Survey Respondent/Employee
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Survey Interviewer/Facilitator
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Survey Reviewer
