Risks come in many forms and flavors, and agencies collect lots of data in various formats, both structured and unstructured. All of this data represents valuable pieces of information or context about risks. The Health Resources and Services Administration has implemented a data-driven approach to make faster and better informed risk-based decisions.
Track 2, Session 2E — Looking in the Mirror: ERM within the OIG Community
Provide participants with information about best practices that the OIG community is employing to implement ERM activities and to facilitate the adoption of ERM for audit planning purposes. This session will 1) share best practices that the OIG community is employing as it relates to implementing ERM, 2) provide information on ERM-related touch points between (more…)
Track 1, Session 1E — Petal Power: How ERM can Strengthen your Core Management Processes
As agencies mature their ERM programs, greater value can be driven by leveraging ERM to support and strengthen other agency-wide management activities. These management activities (“petals”) are critical to mission success, and include Strategy, Budget, Performance, Cyber, Fraud, and Internal Control. This session will explore the various petals of ERM integration along with emerging “petals” (more…)
* LUNCH – 2019 ERM Survey Results*
Track 4, Session 4D-2 — Digital Demo — Bolstering Public Trust Through Effective Agency ERM Programs using Galvanize RiskBond
Effective enterprise risk management involves a cultural shift where all mission areas in an agency are responsible for protecting and promoting public trust in their official actions. Public confidence in a governmental agency is a key component to its effectiveness in providing value to the citizenry, managing limited resources and carrying out its mission. This (more…)
Track 4, Session 4D-1 — Digital Demo — Connected Compliance: Leveraging Cloud Technology to Manage Risk & Ensure Compliance
Workiva, the leading cloud platform for reporting and compliance, solves complex challenges in enterprise risk management and internal controls over reporting (ICOR) processes with results that are measured in months, not years. Strengthen accountability and enable risk-based decisions by connecting real-time data in the cloud using Workiva’s secure and FedRAMP certified platform. Delivered in a (more…)
Track 3, Session 3D — Informing Agency ERM Decisions Using Data Analytics
Panelists will discuss how Federal agencies are using insights from the application of data analytics techniques to inform their ERM programs.
Track 2, Session 2D — Moving the Conversation from Risk Management to Value Management
This session will explore how risk management contributes to the ultimate goal of any organization: the delivery of maximum stakeholder value. Capturing the true value of ERM requires integration of results sought, resources allocated, and risks accepted and managed through a portfolio management process across the entire organization. Panelists will share their experiences, including challenges (more…)
Track 1, Session 1D — Integrated Assurance – Driving Programmatic Improvements & Oversight Cooperation
As successful ERM programs mature, the need to account for a broad range of stakeholder perspectives in the areas of program development, C-suite support functions, program assurance, internal and external oversight, and audit transparency grow. At HUD, aligning these different needs to help support honest lines of communication for ERM and actionable reporting has been (more…)