Implement OIT Enterprise Risk Management
Imagine a world where...
OIT has a holistic view of enterprise-level risk using multiple toolsets providing accountability regarding audit findings.
Enterprise Risk Management
The goal of the project is to provide OIT leadership team with the best ability to support the organization with enterprise-wide risk-based decisions. The project will give OIT leadership a single-source view into projects with high-risk components.
Project Goals & Objectives
Engagement of key stakeholders
Implement OIT and Agency Risk Steering Committees (RSC)
Implementation of efforts: IT Governance, IT Strategy Alignment, Enhanced PMO, Agile Strategy, TRM and Tool Automation and Digital Transformation, Enhanced CMDB Implementation, Enterprise Architecture, Real-time Billing, Mature VMO
Remove current barriers to establishing agency governance bodies
Align Service Catalog with best practices and evaluate stakeholder engagement
Improve service delivery and advocate for agency buy-in, participation and accountability
Improve demand services and oversight via a documented portfolio service offering
Management of current and emerging risks to improve OIT security posture