Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.
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Transcript of Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.
![Page 1: Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.](https://reader036.fdocuments.us/reader036/viewer/2022062905/5a4d1ad37f8b9ab05997210f/html5/thumbnails/1.jpg)
Presented by Tom DwyerVice Chancellor and Provost
EnterpriseRisk Management
![Page 2: Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.](https://reader036.fdocuments.us/reader036/viewer/2022062905/5a4d1ad37f8b9ab05997210f/html5/thumbnails/2.jpg)
Enterprise Risk Management
Informs Planning, Programming, Asset Allocation
and the Audit Function
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![Page 4: Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.](https://reader036.fdocuments.us/reader036/viewer/2022062905/5a4d1ad37f8b9ab05997210f/html5/thumbnails/4.jpg)
Internal Controls
at JWU Enterprise Risk Management starts with Internal Controls:
• Concentration of Risk
• Employee Code of Conduct
• Polices & Procedures
• Financial Controls
![Page 5: Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.](https://reader036.fdocuments.us/reader036/viewer/2022062905/5a4d1ad37f8b9ab05997210f/html5/thumbnails/5.jpg)
Regulatory Concerns
• Title IV, VII, IX
• Clery Act
• Information Security & Privacy
• FERPA & HIPAA
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Business Continuity
• Business Contingency Plan
• Integrated Contingency Plan
• Data and Network Security
• Financial Stability• Economic Equilibrium (Richard Cyert, Tony Ruger)
• Physical Plant
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Portfolio Risk
• Academic Programs
• Succession Planning
• Endowment Risk
• Pricing / Debt Burden
![Page 8: Presented by Tom Dwyer Vice Chancellor and Provost Enterprise Risk Management.](https://reader036.fdocuments.us/reader036/viewer/2022062905/5a4d1ad37f8b9ab05997210f/html5/thumbnails/8.jpg)
Reputation
• Academic Quality
• Career Progression
• Student Success
• Food Safety
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Questions?