Team

Experience & Activities

Center for Risk Management and Governance

The Center for Risk Management and Governance is responsible for the following duties:

a. Formulating policies, guidelines, and standards related to risk management and governance at UPN “Veteran” Jakarta;

b. Developing an integrated risk management framework aligned with the quality assurance system;

c. Aligning risk management policies with the strategic plan of UPN “Veteran” Jakarta;

d. Coordinating the preparation and updating of risk registers across all work units;

e. Developing risk maps through the identification, analysis, and evaluation of institutional risks;

f. Reviewing and validating key risks;

g. Promoting the implementation of good university governance principles, encompassing transparency, accountability, responsibility, independence, and fairness;

h. Providing recommendations to university leadership for governance improvements;

i. Monitoring and evaluating the implementation of risk management across all work units;

j. Preparing periodic reports on the risk profile and governance of UPN “Veteran” Jakarta;

k. Integrating risk monitoring results into the evaluation cycle of the Internal Quality Assurance System, which comprises the stages of determination, implementation, evaluation, control, and improvement;

l. Developing performance indicators related to risk management and governance;

m. Enhancing literacy and awareness of risk management, governance, and risk register preparation among work units;

n. Providing consultation on risk identification and mitigation;

o. Developing, managing, and integrating the risk management information system with the quality assurance information system;

p. Providing risk dashboards for university leadership;

q. Coordinating with work units, internal auditors, and the leadership of UPN “Veteran” Jakarta;

r. Preparing periodic risk management and governance reports;

s. Supporting data requirements for both internal and external audits;

t. Conducting benchmarking and adopting best practices in risk management;

u. Developing innovations in risk management and governance;

v. Carrying out other official duties as assigned; and

w. Preparing reports on the implementation of risk management and governance activities.