The main tasks of the risk manager are:

- general coordination of risk management and internal control processes;

- development of a set of interrelated measures and activities aimed at preventing and minimizing the damage that may be caused to the university in the process of educational, scientific, educational, financial, economic and other activities as a result of the impact of the risk system

- development of methodological documents in the field of risk management and internal control and provision of methodological support to business process owners and employees in the process of identification, documentation of risks, implementation, monitoring and improvement of control procedures, formation of action plans to respond to risks and action plans to improve the risk management and internal control system, reports on their execution;

- organization of training and testing of employees in the field of risk management and internal control;

- analyzing the risk portfolio and developing proposals on the response strategy and redistribution of resources in relation to the management of relevant risks;

- preparation of consolidated reporting on risks, informing the Board of Directors and the Management Board on issues stipulated by internal documents in the field of risk management and internal control;

- taking measures to improve the risk management and internal control system.

Main functions of the risk manager:

- ensuring the development of methodological documents in the field of risk management and internal control;

- methodological support of business process owners and employees in the process of identification, documentation of risks, implementation, monitoring and improvement of control procedures;

- development of action plans to respond to risks and action plans to improve the risk management and internal control system, and reports on their implementation;

- training and testing of employees in the field of risk management and internal control;

- analyzing risks and developing proposals for response and reallocation of resources in relation to the management of relevant risks;

- compiling reports on risks, informing the Board of Directors and the Management Board on issues stipulated by internal documents in the area of risk management and internal control;

- rapid response to new risks, their identification and determination of risk owners;

- in case of any unforeseen changes in the competitive or economic environment of the university, assessment of the impact of changes on the university's activities, reassessment of the risk map and its compliance with risk appetite levels;

- annual identification and assessment of risks in the course of educational, scientific, educational, financial and economic and other activities of the university, which are reflected in the risk register, risk map, risk response plan (process improvement, minimization strategy), approved by the Board of Directors;

- preparation of a report on risks at the Board of Directors at least once a quarter;

- implementation of transparent principles and approaches in the field of risk management and internal control;

- development of risk management system policy approved by the Board of Directors;

- establishment and support of business contacts, connections, relationships, communications with university employees;

- conducting interviews with employees responsible for risks;

- determining effective methods of risk exposure, developing and implementing risk exposure plans (together with the employees responsible for risk), assisting the employees responsible for risk in correct risk assessment and development of risk management measures.

Contact information:

Kokshetau city, Temirbekov street 30

Office №306

е-mail: eakhmedyarov@shokan.edu.kz