Banca de DEFESA: ARTHUR ARCELINO DE BRITO

Uma banca de DEFESA de MESTRADO foi cadastrada pelo programa.
STUDENT : ARTHUR ARCELINO DE BRITO
DATE: 30/12/2021
TIME: 09:00
LOCAL: Google Meet
TITLE:

Evaluation of the maturity of Risk Management of Brazilian Federal Universities.

KEY WORDS:

Risks, Risk Management, Higher Education Institutions, Kohonen Maps, SOM.

PAGES: 138
BIG AREA: Engenharias
AREA: Engenharia de Produção
SUMMARY:

Enterprise Risk Management (ERM) has been a center of debate in a global context by governments, companies and institutions wishing to improve their governance and reap the benefits of this practice. In the national context, especially in Federal Higher Education Institutions, the subject is very recent and was stimulated by the Joint Normative Instruction MP / CGU nº 01/2016. This norm has as objectives the strengthening of the management, improvement of processes and achievement of organizational objectives of organs and entities of the federal executive power. Taking into consideration this norm, the present study aims to evaluate the level of maturity of risk management in Brazilian Federal Universities. To do this, the research will use a questionnaire, allied to a neural network (map of kohonen) in order to diagnose the degree of maturity in the Institutions, identify barriers to implementation and good practices, and characterize and identify similarities of their programs in risk management. As results of this work, the expectation is to obtain a ranking of risk management based on the degree of maturity, as well as a characterization of risk management at the national level, particularly in the scenario of Federal Universities. The research also aims to provide practical information for managers of higher education institutions, in order to assist them in the adoption / review of ERM programs.

BANKING MEMBERS:
Presidente - 1142787 - JOSE ALFREDO FERREIRA COSTA
Interno - 1217772 - RICARDO JOSE MATOS DE CARVALHO
Externo ao Programa - 1149391 - ANAILSON MARCIO GOMES
Externo à Instituição - ANDRE PEDRO FERNANDES NETO - UERN