Tema 2: Tipos de procesos y roles en la gestión de riesgos que afectan la integridad pública

Types of Processes and Roles in Risk Management Affecting Public Integrity

Overview of Risk Management in Public Entities

• The video introduces the topic of risk management processes and roles that impact public integrity, emphasizing the need for positive influence on people's lives through state entities.

• It distinguishes between operational processes managed by line organs, which set directives for fulfilling the entity's mission, and support processes handled by internal administrative bodies.

Types of Processes

• Operational processes involve activities like planning patrol services to ensure citizen safety, while support processes include logistics such as vehicle maintenance and uniform procurement.

• Risks can arise in both operational (e.g., deviation from patrol routes for personal gain) and support processes (e.g., favoritism in contractor selection).

Collaborative Nature of Risk Management

• Effective risk management is a collaborative effort requiring identification of risks across all types of processes involved in service delivery.

Roles in Risk Management

Technical Role

• The technical role is performed by individuals familiar with their area’s processes who can identify and analyze associated risks. They participate actively throughout various stages of risk management.

Conducting Role

• A designated organ leads the process, calling upon representatives from other units to validate risks and provide analytical insights.

Consultative Role

• Representatives from different units serve a consultative function, contributing expertise to enhance risk analysis.

Support from Leadership

• High-level management plays a crucial role by facilitating conditions necessary for effective risk management within the entity.

Conclusion