Internal Risk Management Group
To support organizations and their partners in the aid sector to strengthen risk management and safeguarding policies and practices against fraud, corruption and safeguarding incidents through sector wide collaboration, cooperation and knowledge exchange. We aim at:- ● Providing technical support to improve the safeguarding practices and reduce the risks of Sexual Harassment Exploitation and Abuse (SHEA) and child abuse in NGO programs. ● Though application of standards, leverage lessons learned and knowledge of the IRMG to benefit the wider civil society sector to improve on managing wrongful conduct, including safeguarding practices including improving the quality of case management and investigations. ● Supporting the NGO Sector & her IPs improve organizational culture concerning dealing with fraud and corruption, through implementing the recommendations from year one assessment of best practices and gaps on fraud and corruption prevention, detection and management.
1) Capacity Building in Internal Risk Management and Safeguarding as well as Ethics and Compliance (Core NGO Thematic Areas) – In-person and Virtual. 2) Development of tailor-made curricular in Internal Risk Management and Safeguarding. 3) Risk Assessment (Qualitative and Quantitative). 4) Risk Management and Safeguarding Case Management and Investigations. 5) Establishment and roll-out of the Risk & Safeguarding Framework and Standard Operating Procedures (SoPs). 6) Review, development and customization of standardized tools, guides and policies on Risk Management and Safeguarding. 7) Technical support and guidance in establishing effective process-based organization structures including effective controls to prevent, predict, detect, respond and monitor risks. 8) Technical guidance in the establishment of risk management, compliance and safeguarding departments as well as development of ToR/SoW for organizations on-boarding supportive units to establish effective mechanisms.
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