Case Studies

Enterprise Risk Management Plan

Risk Management Office of a State-wide IT Agency

Client

Major Public Sector Criminal Justice Agency

Challenge

Create an ERM framework for a newly-established Enterprise Risk Management Office (ERMO)
Provide continuity of implementation across an organization undergoing significant growth and transformation, including consolidation of units from other government agencies
Educate business units across the enterprise on new ERM program

Services

C-level client interaction, management and reporting
Program development and support to Chief Risk Officer and ERMO
Risk assessment workshops
Development of actionable strategic recommendations to realize “to be” goals, including funding requirements

Outcomes

Established foundational ERM framework
Completed comprehensive Internal Control Plan for regulatory review
Developed organizational and departmental Risk Appetite Statement documents
Implemented enterprise-wide Risk Register
Implemented ERM policy framework

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