Summary
This position serves as the Chief of Integrated Risk Management located at the Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Office of Integrity and Compliance (OIC). The incumbent will advise the Director of VHA Risk Management and the VHA Chief Integrity and Compliance Officer and support the ongoing integrated risk management efforts within VHA.
Duties
Duties include, but are not limited to:
- Serves as Chair for the OIC Risk Management Working Group and supports the Director of VHA Risk Management through participation on the VHA Enterprise Risk Management Working Group.
- Identifies risks, issues, and opportunities in operational oversight reports and assesses corrective action plans to ensure root cause is being addressed and not creating new, unaddressed risks for the organization.
- Analyzes risks across VISNs, VA Medical Centers and CPACs to identify commonalities, patterns, and interdependencies that result in compounded risk exposure for the organization. Identifies potential enterprise-level risks that would benefit from escalation into VHA governance activities.
- Serves as the primary coordinator for Risk University, coordinating registration, Risk University pre-work, the delivery of live-instructor led training both virtual and in-person as appropriate, and conducts after action follow up with completed cohorts.
- Provides subject matter expertise and support in areas of integrated risk management, change management, and compliance program standards.
- Supports agency risk governance activities by consulting with VISNs, VA Medical Centers and CPACs on their Risk Registers and compiling a VHA OIC Risk Register for submission as part of the VHA Internal Controls Assessment.
- Oversees the data quality within information systems that capture risk and internal control information. Serves as subject-matter expert to development teams for all system enhancements and defects management.
- Tracks key indicator data, trending performance over time to contribute to the enterprise analysis the level of risk exposure in the organization, effectiveness of controls, and assessment of how risk-related events may affect achievement of strategic objectives…
