This service allows departments and stakeholders to request support from the Risk Management team to identify, assess, and mitigate potential risks that may impact organizational operations, compliance, financial stability, or strategic initiatives. Risk Management provides expert guidance, analysis, and recommendations to ensure proper controls are in place and that risks are documented, measured, and addressed proactively.
What’s Included
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Risk identification and assessment
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Evaluation of operational, financial, compliance, and strategic risks
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Assistance with risk documentation and reporting
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Development of mitigation strategies and corrective action plans
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Review of risk exposure for new projects, contracts, or vendors
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Coordination with IT, legal, compliance, and leadership as needed
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Recommendations for monitoring, controls, and follow-up activities
Who Can Request This Service
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Department leaders and managers
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Project managers and project teams
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IT and security teams
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Compliance, finance, and operational units
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Any employee responsible for activities involving organizational risk
When to Use This Service
Submit a Risk Management Request when:
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Starting a new project, program, or initiative
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Introducing a new technology, vendor, or system
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Identifying gaps in current processes or controls
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Experiencing repeated operational issues or near-miss events
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Preparing for audits, compliance reviews, or regulatory oversight
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Unsure whether an activity presents risk and needing guidance
Requirements Before Submitting
Please include:
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Description of the activity, project, or concern
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Known or suspected risks
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Timeline or urgency of the request
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Any related documentation (project charters, contracts, assessments, etc.)
Fulfillment Time
Varies based on scope and complexity; initial response is typically provided within 2–3 business days.