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Financial Report Distribution Sustainability Link Together Initiatives
Home Governance
Risk Management

Effective risk management plays an integral role in our overall success and business’s sustainability in the long run.

Risk Governance

The Board is ultimately responsible for establishing, maintaining and overseeing appropriate and effective risk management and internal control systems. Led by the Board, Link’s three lines of defence, namely operational management, risk governance and compliance, and internal audit, co-manage and mitigate the risks associated with our business.

Board of Directors

Audit and Risk Management Committee

First Line of Defence  

Operational Management  

Procedures and control measures have been implemented, including the creation of a corporate risk register.  

  • Internal controls 
  • Control confirmation 
  • Whistleblowing
  • Risk register 
Second Line of Defence

Risk Governance and Compliance

Top risks and the respective changes in risk momentum are monitored by the Risk Governance team, with the corresponding departments or functions as the risk owners. 

  • Compliance training 
  • Compliance monitoring 
  • Risk monitoring and reporting  
Third Line of Defence  

Internal Audit  

Key risk management processes are audited to ensure control improvement opportunities are timely identified and measures are readily implemented.  

  • Internal assurance  
  • Investigation  

Risk Management Framework  

The Risk Management 360 (RM360) framework outlines how Link organises and applies risk management practices to ensure that all activities are conducted in line with the principles and limits mandated by the Risk Management Policy. The framework manages current and emerging risks and opportunities, as well as assessing ESG materiality.  

Risk Management Process  

Our risk assessment processes are designed to identify principal risks and to provide assurance that they are fully understood and management within our risk appetites. The management of risk is based on the balance between risk and rewards.  

Please refer to the related section in the Annual Report for more information.

Sustainability governance framework enables us to assess and manage material environmental and social risks effectively.

Read more


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