TO:
Board of Trustees
THROUGH:
Jay Fox, Executive Director
FROM:
Alisha Garrett, Chief, Enterprise Strategy Office
PRESENTER(S):
Christie Giles, Risk Management Administrator
TITLE:
title
Enterprise Risk Profile Report
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational item for discussion.
BACKGROUND:
UTA leadership and the Enterprise Risk Management Administrator partnered to develop UTA’s risk profile and risk appetite based off industry best practices and UTA’s current risk data set.
DISCUSSION:
This report will provide a high-level review of UTA’s risk profile based off current risk data. This data shows UTA’s current risk ratings in comparison to UTA’s risk appetite. The variance between the two provides insight for areas to focus our risk mitigation and risk controls.
ALTERNATIVES:
N/A
FISCAL IMPACT:
Fiscal impact will be determined as risk mitigation efforts are considered and integrated into the future budget and resource conversation at the Agency.
ATTACHMENTS:
None