enterprise risk Management

 Here are a few common reasons organizations chose to evaluate their risks.

• When rapid business growth plateaus because of a rise in lost opportunities and operational incidents that could be avoided with better informed decisions.  
• The Board mandates that a Risk Management Program be implemented.  
• A prospective customer or other funding partner requires a Risks Analysis.

• A timeline for us to implement your Enterprise Risk Management program.
• A weekly progress check.
• A Risk Register that includes 20 risk attributes and standard reports.
• Up to 5 1-hour risk management sessions for discovery and analysis of top risks.
• Analysis and recommendation report.
• An Enterprise Risk Management policy customized for your organization..
• 2 hour post contract consulting retainer.

1.  You submit a request for the Enterprise Risk Management engagement.
2. You select an open time on my calendar for a brief 30 minute discovery session to determine if this engagement is right for you.
3. If you decide to move forward I will send you a contract proposal with a detailed Statement of Work and timeline via email.  Depending on the work required I may break the contract proposal into milestones.  Depending on the duration of the engagement we will sync-up weekly to review progress.  If you prefer, I will sign a Non-Disclosure agreement at this time.
4. Once you accept the proposed contract you will select on open time on my calendar for the first 1-hour risk management session where I will familiarize you and your department heads with the register, the process for adding risks, and assign owners.  
5. Your risk owners will identify their risks and complete the profile in the register.  I will be available for questions and guidance.  I will facilitate risk discovery sessions if necessary.   
6. Upon completion of all risk discovery sessions I will prepare and deliver a preliminary analysis report of the risks collected to date for review by the entire group.  The purpose is to gain a holistic view of risks across the organization and make final adjustments.  If a session is required to review the preliminary report you will select an open time on my calendar for a 1-hour session.
7. Once the risk owners have completed final adjustments I will prepare a final report for your senior management team review.  If a session is required to facilitate the review of the final report with Senior Management you will select an open time on my calendar for a 1-hour session.
8. If the Statement of Work has been divided into milestones, as you approve each milestone, I get paid, and the contract remains open to begin the next milestone.  
9. When the final milestone is completed, you approve the contract and I get paid for the final milestone.