Integrated Risk Management System (SIGR)
Luis Edgar Parra Salas designed and implemented the Integrated Risk Management System (SIGR) at Méderi, a high-complexity hospital network in Bogotá, based on ISO 31000. The work produced 46 risk matrices covering strategic, operational and compliance risks and reduced risk exposure by 37%.
I designed and implemented an integrated risk management system based on ISO 31000 for a high-complexity hospital network in Bogotá. I built 46 risk matrices covering strategic, operational and compliance risks and led its implementation, which reduced risk exposure by 37%.
Purpose
Identify and control strategic, operational and compliance risks in a high-complexity hospital network
Frameworks
ISO 31000, risk matrices
Contribution
Design and implementation; 46 matrices built with process owners
Result
37% less risk exposure
