Facilitate the erm program; analyze risk mitigation solutions, utilizing software, analytical tools and techniques to provide erm metrics, analytics and key performance and/or risk indicators.

More Uses of the COSO ERM Toolkit:

  • Audit: enterprise risk management analysts.
  • Supervise: research and stay abreast of erm hot topics and trends.
  • Serve as a resource for your organization regarding enterprise wide risk, mitigation efforts and trending.
  • Develop and maintain policies and procedures for the ERM Department.
  • Govern: track your opportunities.
  • Evaluate: delegate to others to provide stretch opportunities.
  • Ensure the erm tool is kept up to date.
  • Serve as a mentor to more junior team members.
  • Ensure you certified information systems auditor (cisa).
  • Ensure you can be accountable for the completion of assigned deliverables with little day to day management.
  • Collaborate among team members; promote an inclusive working environment.
  • Take a practical approach to solving issues and gaining client agreement.
  • Create and manage profiles for future opportunities.
  • Direct: actively promote and contribute to the achievement of organizational goals.


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