Well done for the presentation attached, however, there are some points which may needed to correct :-
1) Typographic error on many points in this file.
2) We should specify risk owner on each part of this bow tie, this should be done by your meeting with the management team and the risk working group and CEO.
3) Don't forget also on the part 6th, the either amend both tasks 1&2 on the spread range as it may be too wide or too long period.