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Templates/Frameworks/Kenya Risk Management Template
Country Template

Kenya Risk Management Template

A comprehensive PowerPoint presentation tailored for Kenyan organisations. Covers the Mwongozo Code of Governance, Data Protection Act 2019, CBK prudential guidelines, CMA corporate governance requirements, and ISO 31000 risk management.

PowerPoint (.pptx)
24 Slides
Updated April 2026
Kenya Risk Management Template
24
PowerPoint Preview

What's Included

framework

Regulatory Framework Mapping

Comprehensive mapping of Kenya's regulatory requirements including Mwongozo Code, DPA 2019, CBK, and CMA guidelines

matrix

Risk Assessment Matrices

Pre-configured risk assessment matrices aligned with Kenyan regulatory expectations and ISO 31000

process

Compliance Checklists

Detailed checklists for data protection, corporate governance, and prudential compliance obligations

dashboard

Board Reporting Templates

Templates for presenting risk posture and compliance status to boards and governance committees

Slide Contents

24 professionally designed slides for Kenya risk management

1

Title Slide

Kenya Risk Management presentation cover

2

Agenda

Overview of topics and discussion points

3

Kenya Regulatory Landscape

Overview of Kenya's governance and compliance environment

4

Mwongozo Code Overview

Introduction to the Mwongozo Code of Governance for State Corporations

5

Mwongozo Governance Principles

Key governance principles and board responsibilities under Mwongozo

6

DPA 2019 Overview

Introduction to Kenya's Data Protection Act 2019

7

ODPC Requirements

Office of the Data Protection Commissioner requirements and obligations

8

Data Protection Checklist

Compliance checklist for DPA 2019 data processing requirements

9

CBK Prudential Guidelines

Central Bank of Kenya prudential guidelines for financial institutions

10

CBK Risk Management Requirements

CBK risk management framework and supervisory expectations

11

CMA Corporate Governance Code

Capital Markets Authority corporate governance requirements for listed companies

12

PFM Act 2012 Requirements

Public Finance Management Act 2012 risk and governance obligations

13

Risk Assessment Matrix

Kenya-specific likelihood and impact evaluation framework

14

Risk Categories for Kenya

Classification of risks relevant to Kenyan organisations

15

Inherent vs Residual Risk

Framework for assessing risk before and after controls

16

Control Effectiveness Assessment

Methodology for evaluating the effectiveness of risk controls

17

Risk Heat Map

Visual risk heat map for board and management reporting

18

Board Risk Report Template

Structured template for board-level risk reporting

19

Compliance Obligation Register

Register of regulatory obligations and compliance status

20

Risk Appetite Statement

Template for defining and communicating organisational risk appetite

21

Combined Assurance Model

Three lines of defence model for Kenyan organisations

22

Action Plan & Remediation

Risk treatment and remediation action planning

23

Implementation Timeline

Phased roadmap for risk management implementation

24

Summary & Next Steps

Key takeaways and recommended actions

Best Used For

Ideal scenarios for this template

State Corporation Governance

Implement Mwongozo Code governance requirements across state corporations and parastatals

Data Protection Compliance

Achieve and demonstrate compliance with the Data Protection Act 2019 and ODPC requirements

Banking Sector Risk

Meet CBK prudential guidelines and risk management framework requirements for banks and financial institutions

Listed Company Governance

Comply with CMA corporate governance code for companies listed on the Nairobi Securities Exchange

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Co-Founder & ERM Practitioner

An enterprise risk management practitioner with experience across healthcare, public sector, and regulated environments. Phumi focuses on translating ERM frameworks into practical, decision-relevant processes.

Co-Founder & ERM Practitioner

Specialises in enterprise risk management through risk assessments, data analysis, and mitigation planning. Contributes to compliance oversight, risk reporting, and monitoring of key risk indicators.