Role: Risk Manager
The Risk Manager performs the day-to-day overall management of the process. This role ensures that all process activities are being performed and that they are staffed adequately. For some processes, the Risk Manager may assign individual projects (e.g., releases, changes, etc.) to other roles. When this occurs, the Risk Manager coordinates the activities of those roles.
Extends: Process Manager
Role Sets: Risk Management Roles
Relationships

Assess Process ExecutionAssess Process FrameworkAssign Process Responsibilities to OrganizationsAudit ProcessCollect FeedbackCommunicate and Deploy FrameworkCommunicate to StakeholdersComplete EvaluationCreate Project ProposalsDefine Action PlansDefine Measurements and ControlsDefine Risk Avoidance StrategyDefine Risk Mitigation MetricsDeploy Risk Response ActionsDesign Risk Response ActionsDetermine Process Data RequirementsDetermine Process ProceduresDetermine Process Relationships to Other ProcessesIdentify ControlsIdentify Process Roles and ResponsibilitiesIdentify RecommendationsOperate Risk Response ActionsProduce Process MeasurementsRecommend InitiativesResearch Trends and Best PracticesReview Existing DocumentationSpecify Process Purpose, Scope, Goals, and CapabilitiesRisk Assessment and Mitigation PlansRisk Interventions and IndicatorsRisk Management EvaluationRisk Management FrameworkRisk Mitigation Plan DefinitionRisk_Manager
Additionally Performs
Modifies
Main Description

Responsibilities

  • Defines risk mitigation plans
  • Identifies risk interventions
  • Carries out the Process Manager responsibilities for the Risk Management process
Key Considerations
See the Process Administrator and Process Owner roles.

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