Risk management at Geneva canton

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31 Terms

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What is the focus of the Geneva risk management presentation?

How the Geneva government identifies, assesses, and manages risks.

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How is Switzerland structured politically?

One federal government, 26 cantons, and over 2,200 municipalities.

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How many people live in Geneva?

Around 500,000 people, 40% of whom are not Swiss.

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How many public workers are there in Geneva?

About 17,000 full-time, or 40,000 including schools and hospitals.

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What key bodies exist in Geneva's government?

Departments, Court of Auditors, Cantonal Government, Parliament, Judiciary.

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Who leads Geneva's risk management structure?

The President of the Government and the Chief Risk Officer (CRO).

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Who helps with risk management?

Ministers, secretaries, internal audit, civil protection, and the RMQ office.

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What is the legal basis for risk management in Geneva?

The Constitution, laws like LGAF and LSurv, and manuals and regulations.

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What are the main goals of Geneva's risk management?

Make risk useful, use governance, build a risk culture, and stay simple.

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Should all risks be avoided?

No, some risks are acceptable if the benefit is greater.

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What is the role of top management in risk governance?

To set strategy and decide on major risks.

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What is the role of staff and middle managers?

To manage risks in their area.

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What is the purpose of a risk matrix?

To rate risks based on impact and likelihood.

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What does a risk matrix help decide?

Who handles the risk and how serious it is.

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What are common types of risks in Geneva?

External, financial, safety, service delivery, legal, and reputation risks.

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What is a strategic risk example in Geneva?

Multinational companies leaving due to tax changes.

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Why was the tax change risky for Geneva?

Losing companies would mean fewer jobs and less tax revenue.

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What is an example of operational risk?

Losing or damaging Geneva's historical archives.

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What is the solution for protecting archives?

Build a new secure archive center.

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How does risk reporting work?

Each department reports in March, risks are reviewed and grouped by May.

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Who is responsible for handling each risk?

The designated risk owner (usually department heads).

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What is external risk reporting?

Reporting risk to organizations outside the Geneva government.

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What is Business Continuity Management (BCM)?

Planning how to keep vital services running during a crisis.

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What questions does BCM ask?

What’s vital? What if it stops? How do we recover?

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What are examples of vital public services?

Hospitals, police, schools, IT systems, emergency numbers.

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Who needs a Business Continuity Plan (BCP)?

Services that impact people and need to restart fast with no backup.

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What does Geneva focus on in crisis planning?

What goes missing (e.g. staff, IT), not just the cause.

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What is ORCA-GE?

A crisis unit that coordinates emergency decisions and services.

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What does 'Winter is Coming' refer to?

Uncertainty and the need to be prepared for future crises.