ENTERPRISE RISK MANAGEMENT
UPDATE
J I M M AT T E O
A S S O C I AT E V I C E P R E S I D E N T & T R E A S U R E R
ERM Priorities
Reposition
& Enrich
Program
Enhance
Board
Reporting
ERM
Priorities
Integrate
Medical
Center
ERM Priorities
Reposition Program
• Adopt ERM Charter
• Launch Risk Management Council
• Update ERM Framework
ERM Priorities
Enhance Board Reporting
• Streamline board reporting
• Work with ACR chair and Chief Audit Exec. to
define data elements and format
ERM Priorities
Integrate Medical Center
• Work with Medical Center to establish and
integrate ERM effort
ERM Program Objectives
Synchronize
University-wide
Risk Mgmt. Efforts
Integrated
with strategic
planning and
budgeting
Transparent
and Proactive
Risk
Management