- Executive Director, Enterprise Risk Management and Internal Controls (Administrator III)
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Executive Director, Enterprise Risk Management and Internal Controls (Administrator III) Job No:
- Position Number: 1913374
- Location: Carson, CA
- Position Type: Occupational and Environmental Safety
496782Work Type: Location: Categories:
CALIFORNIA STATE UNIVERSITY AT DOMINGUEZ HILLS
Executive Director, Enterprise Risk Management and Internal Controls (Administrator
Job ID: 496782
California State University, Dominguez Hills, centrally located in the greater Los Angeles
South Bay region, is a model urban university with a wide range of academic
programming, providing accessible, high quality, and transformative education to
students aspiring to succeed and thrive in a complex, global society. Since 1960, CSU
Dominguez Hills has served a diverse community of learners and educators collaborating
to change lives and communities for the better. A national model and laboratory for
student success, the university offers a proven path to opportunity and social equity,
advancing a college-focused culture in the communities it serves while providing vital
resources of knowledge, talent, and leadership to the greater Los Angeles region and
beyond. Today, CSU Dominguez Hills boasts over 100,000 alumni - doctors, scientists,
engineers, educators, entrepreneurs - who are leaders in education, health, technology,
entertainment, public service, and business, making a difference in their fields, in
people's lives, and in their communities.
Conditions of Employment:
The person holding this position is considered a `mandated reporter' under the
California Child Abuse and Neglect Reporting Act and is required to comply with the
requirements set forth in CSU Executive Order 1083 as a condition of employment.
Possession of a valid Driver's License is required. Employees in this position will be
enrolled in the Department of Motor Vehicles (DMV) Government Employer Pull
Notice Program which confirms possession of a valid driver's license and reflects
Satisfactory completion of a background check (including a criminal records check) is
required for employment. CSU will make a conditional offer of employment, which
may be rescinded if the background check reveals disqualifying information, and/or it
is discovered that the candidate knowingly withheld or falsified information. Failure
to satisfactorily complete the background check may affect the continued
employment of a current CSU employee who was conditionally offered the position.
This is a full-time management (MPP) position. MPP employees serve at the pleasure
of the campus President. MPPs do not serve a probationary period and never receive
This position is a "designated position" in the California State University's Conflict of
Interest Code. The successful candidate accepting this position is required to file
Conflict of Interest forms subject to the regulations of the Fair Political Practices
Major Job Duties:
Under the general direction of the Vice President of Administration & Finance, the
Executive Director of Enterprise Risk Management and Internal Controls is responsible
for leading and managing the Enterprise Risk Management Program as well as other
critical risk management functions, including Environmental Health and Safety,
Claims, Workers Compensation, Insurance and Business Continuity Programs. Duties
will include the effective development of a sustainable risk management strategic
roadmap, programs and routines, the drafting of program policies and procedures
and promoting a culture of risk awareness and stewardship throughout the
enterprise. The Executive Director will monitor, interpret, and implement
governmental regulations and Chancellor's Office directives regarding risk
management. Ensures Business Continuity Plans are in compliance with the
Chancellors Office executive orders. The incumbent will also serve as the Clery
Director, responsible for directing collaborating, and coordinating Clery Act reporting
and compliance for the campus.
Demonstrated Knowledge, Skills, and Abilities:
Knowledge and demonstrated ability in: modern management, effective supervision,
and administrative techniques related to risk assessment, risk management, claims
investigation and resolution, business continuity, and records management;
knowledge of local, State, Federal laws and regulations relating to environmental,
health and safety issues such as State Fire Marshal, Health Department, Department
and State Divisions of Occupational Health and Safety.
Ability to: effectively plan, schedule, and coordinate projects to ensure achievement
of objectives; independently perform a wide range of complex management and
technical assignments; set appropriate priorities to effect timely completion of
numerous concurrent tasks within defined resource limitations; develop, implement
and manage a risk management and records management program; conduct risk
assessments of planned activities, service agreements, contracts; write reports,
specifications, policies, and procedures; make sound decisions; think and act quickly
and effectively in emergencies; analyze, interpret and evaluate existing
policies/procedures and recommend necessary changes; establish and maintain
appropriate internal fiscal controls; establish and maintain effective, cooperative
working relationships within a diverse university environment including staff, faculty
and students, and external agencies; clearly communicate ideas and
recommendations orally and in writing to a wide spectrum of contacts; ability to deal
tactfully and effectively with campus personnel, contractors, and design professionals.
Proficiency in the use of personal computers, including appropriate software.
Required Education: A bachelor's degree from an accredited institution in
environmental health and safety, biology, chemistry, industrial hygiene or other
Certification as an Associate in Risk Management (ARM) is desirable. A master's
degree and a Certified Internal Auditor certification (CIA) are preferred.
At least eight (8) years of progressively responsible experience implementing effective
Risk Management, Environmental Health and Safety programs, including responding
to issues, performing compliance inspections, designing and coordinating training,
identifying hazards and facilitating creative and effective solutions; with at least 3
years leading and/or supervising the work of others.
60% Provides leadership and oversight of campus Enterprise Risk Management and
- Enhance and maintain Enterprise Risk Management framework and program,
working with cross functional leaders to implement and manage risk mitigation action
- Lead Internal Controls function, ensuring evaluation and implementation of
enterprise-wide internal controls framework, collaborating with leaders to address
control gaps and concerns; maintain strong relationship with external auditors
- Oversee University's insurance structure and claims management process,
maintaining relationships with brokers and insurance carriers to ensure execution of
most cost effective and comprehensive coverage
- Leads and supports the continued development of all risk programs and disciplines,
including Risk Management, Environmental Health and Safety, Claims, Insurance,
Workers Compensation and Business Continuity to identify, measure, monitor,control
- Directs the continued development and implementation of key components of the
Risk Management Program, including program governance, relevant policies and
procedures, annual risk and capability assessments and risk reporting tools and
- Drives the development of program capabilities to discern, prioritize and manage
potential risks and vulnerabilities that could adversely affect operations, growth,
financial condition and overall competitiveness.
- Serves as a liaison with the Chancellor's Office of Risk Management, the California
State University Risk Management Authority (CSURMA), the Systemwide Office of Risk
Management, third-party insurance administrator, and Executive Orders.
- Develops and recommends creation and improvements to risk management policies,
procedures and practices to reduce costs and /or improve internal controls
- Supports the development, maintenance and tracking of priority risk mitigation
plans by designated enterprise risk owners.
- Provides campus executive leadership with risk management reports that summarize
areas of concern, costs related to the risk and risk mitigation strategies.
- Develops strategies with Facilities, Procurement, Emergency Preparedness, Human
Resources and Workers' Compensation to identify, and mitigate related health and
- Manages campus liability claims, including conducting appropriate investigations.
Works closely with external organizations which may include campus legal counsel,
outside insurance companies, private investigators and other on- and off-campus
individuals to resolve claims against the campus.
- Reviews and conducts risk assessments of planned activities, service agreements,
rental agreements, contracts, special events, travel, special collections, etc.; and
facilitate additional insurance coverages as needed. Reviews all University grant
proposals for risk and insurance related oversight.
- Creates, maintains and communicates campus records retention schedules and
records disposition policies and procedures in compliance with Executive Orders and
directives from the Chancellor's Office.
-Provides oversight for the campus wide business continuation and recovery planning
programs; identify a contact for each business unit and ensure that Business
Continuity Plans and risk assessments are tested, reviewed, updated, and retained
within the established periods.
- Directs the budget management for the department. Ensures budgets are complete,
accurate and in line with enterprise goals.
- Selects, trains, develops, organizes and directs a highly qualified and effective team,
capable of delivering high-valued risk management services for the organization.
Team member development includes enhancing technical acumen as well as
improving leadership and interpersonal skills.
- Support and work with campus emergency planners (EOC and IT) to ensure a smooth
transition between emergency responders and business continuity operations
- Serve as a member of the Emergency Operations Center and Emergency Planning
25% Serves as the Clery Director
- Develops and coordinates Clery Act reporting and compliance for the campus.
- Develops, revises, and maintains the campus-specific Clery Act compliance
programs, policies, and procedures;
- Designated as a Campus Security Authority and Campus Safety Survey Administrator.
- Coordinates with and provides reports to the systemwide Clery Compliance Officer
in the Chancellor's Office.
-Prepares, publishes, and distributes the Annual California Safety Plan Report as
required by California Assembly Bill 1433.
-Serves as the campus' custodian of records for Clery Act reports and audits along
with training materials and training records of participants.
- Leads the Clery Compliance Team (CCT).
- Oversight of internal/external audits.
- Oversees Public Records Requests and subpoenas to ensure timely and accurate
5% Other duties as assigned.
Salary is commensurate with experience.
How to apply: You can only apply by completing an electronic application at the
campus job web site at https://www.csudh.edu/hr/job-opportunities/ .Click on view
job opportunities under New and returning applicants. View the list of jobs and
click on the one with the job title listed above. Review of applications will commence
on 6/07/20, and the position will remain Open Until Filled.
CSU Dominguez Hills is an Equal Opportunity /ADA Employer.
California State University, Dominguez Hills
Human Resources Management
1000 E. Victoria St.
Carson, CA 90747
To apply, visit: https://www.csudh.edu/hr/job-opportunities/
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