risk management in unhcrrisk management 2.0 rolled-out 150+ risk registers in place 500+ staff...
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Risk Management in UNHCRRenewed accountability to the people we serve
Hanne Raatikainen
Chief Risk Officer
18 September 2019
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UNHCR’s Risk Management JourneyPolicy
Introduced
2014 2015 2016 2017 2018 2019 2020
Risk Management 2.0 Rolled-Out
150+ risk registers in place500+ staff trained as Risk Focal Points
Policy Implemented
Network of Senior Risk Advisors established
RM2.0
Launched
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Assessment of UNHCR risk maturity
• April 2019: HLCM endorsed a Reference
Maturity Model for Risk Management in the
UN System
• August–September 2019: independent maturity assessment against the HLCM model in UNHCR
• Initial results: • ‘UNHCR has an overall well established ERM system’
• ‘The overall recommendation is to continue the sound course set by RM 2.0’
• ‘Opportunities for further improvements exist’
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4
Vision
Strong risk management
culture in all operational and
management areas
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Work streams
Key success factor: strong senior mgtsupport
Stream 1
Improving communication & learning on risk management
Global behavioral change
Stream 2Strengthening risk
management policy, processes and tools
Reliable risk information
Stream 3
Embedding risk management in core processes/ day-to-day
activitiesRisk-informed decision-making
Stream 4
Supporting high-risk operations
Risk-aware responses (with a focus on high risk areas)
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Risk Management 2.0: Roadmap
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Third UNHCR Risk Network Meeting
September 2019-Geneva
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Building on strongfoundations
8
Pillars of Transformation in UNHCR
Risk Management 2.0 is one of eight pillars oftransformation in UNHCR
RISK MANAGEMENT
With Risk Management cutting across all pillarshorizontally
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Building on strongfoundations
9
Strategic Risk Register
16 cross-cutting risks to UNHCR’s high-level protection and solutions objectives
(updated June 2019)
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Building on strongfoundations
10
2019 Risk Review at a Glance
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Risk Mitigation
Strengthening of accountability to affected populations
Enhancement of procedures for the declaration of conflict of interest
Strengthening of processes in high-risk environments
Development of comprehensive fraud, corruption and prevention strategies
Improving of monitoring through the use of live data systems and technology
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Thank you!