{"id":5,"date":"2025-11-18T20:38:49","date_gmt":"2025-11-18T20:38:49","guid":{"rendered":"https:\/\/new.dev.www.purdue.edu\/ia\/erm\/?page_id=5"},"modified":"2026-02-15T23:09:47","modified_gmt":"2026-02-15T23:09:47","slug":"erm-governance-structure","status":"publish","type":"page","link":"https:\/\/www.purdue.edu\/ia\/erm\/erm-governance-structure\/","title":{"rendered":"ERM Governance Structure"},"content":{"rendered":"
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ERM Governance Structure<\/h1>\n
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Audit and ERM Committee of the
Board of Trustees<\/div>\n
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Business Risk Management Team<\/div>\n
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Risk Recorder(s)<\/div>\n\n \n
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ERM Team<\/div>\n\n<\/div>\n\n\n\n\n\n
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Directors<\/div>\n <\/div>\n\n \n
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Associate
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Associate VP<\/div>\n <\/div>\n\n
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Associate
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Deans<\/div>\n <\/div>\n\n
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Associate
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The Audit and Enterprise Risk Committee of the Board of Trustees<\/strong>

The Audit and Enterprise Risk Committee maintains oversight of (i) the integrity of the University\u2019s financial statements and related reporting processes, (ii) the establishment and operation of internal control functions, (iii) compliance with applicable laws, regulations and University policies; and (iv) mechanisms maintained by the University to monitor, manage and mitigate risks associated with its education, research and engagement missions.<\/p>\n\n\n\n


Business Risk Management Team (BRMT)<\/strong>

The BRMT is the management working group that is responsible for Enterprise Risk Management (ERM) oversight. The BRMT consists of cross-functional leaders and is tasked with providing input, developing consensus, and making recommendations to the Audit and Enterprise Risk Committee regarding the University\u2019s risk appetite, as well as the identification, prioritization and mitigation of material risks facing the University.<\/p>\n\n\n\n


Risk Recorders<\/strong>

Risk recorders are subject matter experts with organizational knowledge and understanding of the risk environment that facilitate risk discussions within functional areas. Risk recorders work with their functional area including their BRMT leaders and the ERM team to identify and prioritize risks.<\/p>\n\n\n\n


ERM Team<\/strong>

The ERM team under the Office of Audit, Enterprise Risk and Operational Resilience is for facilitating the ERM program including developing and overseeing the ERM framework, guiding risk identification and mitigation efforts, and independently evaluating the effectiveness and maturity of risk controls.<\/p>\n\n\n\n


Other Stakeholders<\/strong>

Everyone in the University system has a role in ERM. This includes all individuals and groups that are either responsible for managing risk or are affected by risks including all operational units, academic leadership, faculty, staff, students, donors, alumni, and community partners.<\/p>\n<\/div>\n\n\n\n

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RESOURCES<\/h2>\n
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Download ERM Charter (PDF)<\/h3>\n

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Training & Resources<\/h2>\n

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Frequently Asked Questions<\/h2>\n

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Glossary<\/h2>\n

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Purdue University\u2019s Enterprise-wide Hotline<\/h2>\n

Purdue University is committed to providing an environment where individuals may report, in a simple anonymous way, suspected fraud; waste; issues of academic integrity or scholastic misconduct; misuse of University assets; or regulatory noncompliance. If you are a victim of sexual assault, dating violence, domestic violence, or stalking and would like to speak with a crisis counselor, please call the Center for Advocacy, Response, and Education (CARE) 24-hour confidential hotline at 765-495-CARE (2273).<\/p>\n <\/div>\n <\/a>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-5","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nERM Governance Structure - Enterprise Risk Management<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.purdue.edu\/ia\/erm\/erm-governance-structure\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Governance Structure | Enterprise Risk Management\" \/>\n<meta property=\"og:description\" content=\"Independent assurance that internal controls, risk management, and governance operate effectively.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.purdue.edu\/ia\/erm\/erm-governance-structure\/\" \/>\n<meta property=\"og:site_name\" content=\"Enterprise Risk Management\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-15T23:09:47+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.purdue.edu\\\/ia\\\/erm\\\/erm-governance-structure\\\/\",\"url\":\"https:\\\/\\\/www.purdue.edu\\\/ia\\\/erm\\\/erm-governance-structure\\\/\",\"name\":\"ERM Governance Structure - 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