9.2 – Risk Manager
Standard: A specific position within the agency shall be designated with risk management responsibility and authority to carry out the policies established for risk management.
Suggested Evidence of Compliance: Provide the position description that includes responsibility for risk management.
Narrative:
The Westchester County Director of Risk Management is responsible for carrying out the risk management and insurance policies of the County, which includes PRC. The Division of Risk Management operates under the authority of County Law Department, with the Director reporting to the County Attorney. The Director manages a staff as part of performing these duties.
The PRC Associate Director of Division (Deputy Commissioner of PRC) is the liaison to the Office of Risk Management and is responsible for implementing the PRC Risk Management Plan with several staff members as outlined below:
|
Position |
Responsibilities |
|
Associate Director of Division |
Contracts |
|
Director of Programs and Services – PRC |
Program Safety |
|
Program Administrator |
Human Resources – |
|
Director of Operations |
Emergency Plans |
|
Director of Maintenance – PRC |
OSHA Standards |
|
Program Administrator |
Accessibility |
Agency Evidence for Compliance:
9.2 – EOC 1 PRC Risk Management Plan: Sections 101-103
9.2 – EOC 2 Director of Risk Management – Job Description
9.2 – EOC 3 Senior Risk Management Analyst – Job Description
9.2 – EOC 4 Risk Management Analyst – Job Description
9.2 – EOC 5 Staff Assistant (Risk Management) – Job Description
9.2 – EOC 6 Associate Director of Division (Deputy Commissioner of PRC) – Job Description
9.2 – EOC 7 Director of Programs and Services – PRC – Job Description
9.2 – EOC 8 Program Administrator (Payroll/Personnel) – Job Description
9.2 – EOC 9 Director of Operations (Maintenance-PRC) – Job Description
9.2 – EOC 10 Director of Maintenance – PRC – Job Description
9.2 – EOC 11 Program Administrator (Park Management) – Job Description