Banca de DEFESA: ISMAEL FELIX COUTINHO NETO

Uma banca de DEFESA de MESTRADO foi cadastrada pelo programa.
STUDENT : ISMAEL FELIX COUTINHO NETO
DATE: 31/07/2020
TIME: 15:00
LOCAL: Videoconferência
TITLE:

RISK MANAGEMENT: Intervention Proposal at the Federal Institute of Education, Science and Technology in Rio Grande do Norte.

KEY WORDS:

Public Governance. Risk management. Risk management process. Risk Management Methodology. Risk Management Policy.

PAGES: 131
BIG AREA: Ciências Sociais Aplicadas
AREA: Administração
SUMMARY:

This work aimed to build an improvement plan for risk management within the IFRN. This is an exploratory/descriptive qualitative approach research. The data collection techniques used were the Bibliographical Research (GIL, 2008), the Documental Research (GIL. 2008) and the Focal Group (GIL, 2008); and the data analysis was performed according to the Content Analysis Technique (BARDIN, 2011). The theoretical background addresses the COSO 2 (2007) and ISO 31000 (ABNT, 2009), IIA (2013), IBGC (2017), TCU (2018) reference methodologies, and Resolution 50/2017-CONSUP/IFRN. The development of the work took place in two phases. First phase, the characterisation of the current context of IFRN's risk management, being presented to the governance structure; the institution's risk management elements; and the result of the maturity analysis in risk management in seven dimensions: risk management strategy; risk management governance; risk management policy; risk management process and interaction of the risk management protocol with other management cycles; risk language and assessment methods; systems, data and information models; and culture, communication and training, monitoring and continuous improvement (IBGC, 2017). Second phase: The IFRN Risk Management Improvement Plan has been constructed, comprising the following elements: the current context of the risk management process; the methodology for the risk management process, which is divided into five stages: understanding the context of risk; identification and analysis of risks; assessment, prioritization and risk responses; risk treatment and monitoring; and risk communication. And, at the end of the Plan, the strategies for the dissemination of the risk management culture within the Institution are brought.

BANKING MEMBERS:
Presidente - 345845 - JOMARIA MATA DE LIMA ALLOUFA
Externo à Instituição - MILER FRANCO D ANJOUR - IFRN
Interna - 2569281 - PAMELA DE MEDEIROS BRANDÃO
Interno - 010.461.894-92 - RICHARD MEDEIROS DE ARAÚJO - UNIFACEX