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