Date post: | 06-Jan-2018 |
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Presented by Tom DwyerVice Chancellor and Provost
EnterpriseRisk Management
Enterprise Risk Management
Informs Planning, Programming, Asset Allocation
and the Audit Function
Internal Controls
at JWU Enterprise Risk Management starts with Internal Controls:
• Concentration of Risk
• Employee Code of Conduct
• Polices & Procedures
• Financial Controls
Regulatory Concerns
• Title IV, VII, IX
• Clery Act
• Information Security & Privacy
• FERPA & HIPAA
Business Continuity
• Business Contingency Plan
• Integrated Contingency Plan
• Data and Network Security
• Financial Stability• Economic Equilibrium (Richard Cyert, Tony Ruger)
• Physical Plant
Portfolio Risk
• Academic Programs
• Succession Planning
• Endowment Risk
• Pricing / Debt Burden
Reputation
• Academic Quality
• Career Progression
• Student Success
• Food Safety
Questions?