# 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

## Other projects

- [Línea Transparente: ethics hotline and fraud risk (Méderi, 2013)](https://www.luisedgarparra.com/en/projects/transparency-hotline-fraud-risk)

- [SARLAFT and Anti-Bribery Directive (Méderi, 2016–2018)](https://www.luisedgarparra.com/en/projects/sarlaft-anti-bribery-healthcare)

- [Transition to the IIA Global Internal Audit Standards (Méderi, 2025)](https://www.luisedgarparra.com/en/projects/global-internal-audit-standards-transition)

## Looking for an internal auditor or GRC consultant for your organisation?

- [contacto@luisedgarparra.com](mailto:contacto@luisedgarparra.com)

- [LinkedIn](https://www.linkedin.com/in/luis-edgar-parra-salas)

- [Download CV (PDF)](https://www.luisedgarparra.com/cv/luis-edgar-parra-salas-cv-internal-auditor.pdf)