Enterprise Risk Management Agile CanvasA Framework for Risk Management on Public Administration
de Freitas Alves, Gustavo; Fontenele Martins, Mary Anne; Lino de Brito, Rodrigo; Oliveira dos Santos, Wildenildo
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Resumo
Enterprise Risk Management (ERM) is a method of governance for managers as it offers a new point of view for monitoring and achieving an organization’s objective. The ERM practices can be adapted to public organizations for strategic, tactical, and operational purposes. The focus of this article is to report the experience of developing and applying the ERM method to a regulatory agency through a case study. This locus research subject, the National Health Surveillance Agency (ANVISA), was chosen for its relevance in the context of the Brazilian public administration on risk management, due to its needs for internal controls and poorly developed risk maturity. This work has inductive reasoning and is characterized as an exploratory typology since there is little systematic and accumulated knowledge. The investigation deals with the Canvas model and its tools related to risk management – an emerging innovation framework that has readily been explored. The ERM Agile Canvas uses visual thinking allowing participants in workshops to contribute effectively with all stages established in national and international standards. It also enhances the risks classification and analysis by mapping and visualizing all of the Canvas and objectively planning ERM treatment. The method is adaptable and applicable to other public service organizations, in such a way that in a workshop one can apply techniques and work with several types of risks simultaneously. The results allow for a relationship comparison between sections, revealing the risk meaning and causality for improved public governance.
Ficha do documento
- Tipo
- Artigo científico
- Ano
- 2020
- Instituição
- Escola Nacional de Administração Pública - Enap
- Idioma
- Português
- Acesso
- Não informado
- Identificador
- oai:ojs.pkp.sfu.ca:article/4363
- Licença
- http://creativecommons.org/licenses/by-nc-sa/4.0
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