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UNPACKING ERM IMPLEMENTATION IN MUNICIPALITIES

UNPACKING ERM IMPLEMENTATION IN MUNICIPALITIES. IMFO CONFERENCE MAY 2014 FARZANA SAFLA. CONTEXT. COMMON CHALLENGES. VALUE PROPOSITION. REFLECTION. CURRENT IMPLEMENTATION STATUS. NT RISK MATURITY MODEL. DETAILED FINDINGS- ACHIEVEMENTS. AREAS REQUIRING IMPROVEMENT.

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UNPACKING ERM IMPLEMENTATION IN MUNICIPALITIES

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  1. UNPACKING ERM IMPLEMENTATION IN MUNICIPALITIES IMFO CONFERENCE MAY 2014 FARZANA SAFLA

  2. CONTEXT

  3. COMMON CHALLENGES

  4. VALUE PROPOSITION

  5. REFLECTION

  6. CURRENT IMPLEMENTATION STATUS

  7. NT RISK MATURITY MODEL

  8. DETAILED FINDINGS- ACHIEVEMENTS

  9. AREAS REQUIRING IMPROVEMENT

  10. WHAT DOES EFFECTIVE RM IMPLEMENTATION MEAN

  11. RM FUNCTION NOT ADEQUATELY RESOURCED • CRO tasked with risk related functions • OHS • Compliance • Ethics • BCP • Investigations

  12. RM VIEWED AS A COMPLIANCE ISSUE

  13. RISK MANAGEMENT NOT INTEGRATED

  14. WEAK RISK CULTURE Officials do not consider Risk in their day to day activities

  15. OTHER CHALLENGES • Operating in Silos • Ineffective Risk Management or oversight committees • Commitment • Planning • Budgets/ Funding

  16. WAY FORWARD

  17. Thank you!

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