(6) Duties Head of Risk Management Unit are:
a. Develop CTR and RKA Risk Management Unit;
b. Develop technical and operational guidelines, Risk Management Unit;
c. Coordinating the duties of deputies;
d. Reviewing the implementation of the tasks of the Deputy;
e. Conduct a review of the university's risk management policy;
f. To Evaluate the conformity between risk management policies and policy implementation;
g. Monitoring and evaluating the implementation of the Risk Management Committee and Risk Management Unit;
h. Make Recommendations to the Rector on the policy that has been taken by the leadership with regard to risk management;
i. To Evaluate the compliance unit of the provisions of the statutes, bylaws, regulations rectors, as well as other laws related to risk management;
j. Rector assists in drafting policies that are related to the strategic and operational risk management;
k. Rector draft guidelines help systems and operational procedures;
l. Designing and coordinating staff development program and the operating system of the Risk Management Unit;
m. Perform other duties of the Rector;
n. Developing guidelines and work rules, and review as needed at least three years; and
o. Make periodic reports to the Rector.
Sedang diterjemahkan, harap tunggu..
