Introducción a la

administración
RIS
del riesgo
Maria Andrea Pizarro K
Riesgo
 Definiciones

Riesgo Peligro
Efecto de la Fuente con potencial
incertidumbre para causar lesiones y
deterioro de la salud
Riesgo=Impacto x
probabilidad

Consecuencia Control de riesgo

Efecto de un
determinado suceso, Medida que mantiene
decision o circunstancia y/o modifica un riesgo
 Administración del Riesgo

Actividades coordinadas para dirigir y controlar una

organización respecto al riesgo
Identificar
Analiza
r

Evaluar
Controla
r
Identificación de Riesgo

Inspecciones
RIS
Entrevistas

Contexto de la
organización
K
Análisis de Riesgo

Causas y fuentes de riesgo

Consecuencias

Probabilidad
Controles
existentes
Puede ser cuantitativa,
cualitativa o ambos
Evaluación de Riesgo
Riesgo
Medio
Priorizar

Facilitar la toma Riesgo Riesgo

RIS
de decisiones Bajo K Alto
 Tratamiento del Riesgo

Evitar

Reducir

Transferir

Aceptar
 Tratamiento del Riesgo

Saturn is the only planet

Ttr with rings of them all

Despite being red,

AsseSs risk Mars is a cold place

Review The Sun is the star at the

center of the Solar System
control
Jupiter is the biggest
Control risk planet of them all
 Ries ASSESS RISK Transferir CONTROL RISK

Jupiter is a gas Neptune is the Saturn is the ringed Mercury is the

giant and the farthest planet planet and also a innermost planet of
biggest planet from the Sun gas giant them all
 Risk Management Infographics
IDENTIFY RISK ASSESS RISK
Venus has a beautiful
name and is the second A Despite being red, Mars
is a very cold place full
planet from the Sun of iron oxide dust

C
REVIEW CONTROL
CONTROLS RISK
Mercury is the closest
planet to the Sun and the
D Jupiter is a gas giant
and the biggest planet in
smallest one the Solar System
 Definiciones
Mercury is the closest planet to
the Sun and the smallest planet

IDENTIFY ASSESS
RISK RISK Saturn is composed of hydrogen
and helium and is the ringed one

Venus has a beautiful name and

is the second planet from the Sun

REVIEW CONTROL
Mars is actually a cold place. It’s
CONTROLS RISK full of iron oxide dust
 Risk Management Infographics

Venus has a beautiful IDENTIFY ASSESS Despite being red, Mars

name and is the second is a very cold place full
RISK RISK
planet from the Sun of iron oxide dust

RISK
MANAGEME
NT
PROCESS

REVIEW CONTROL
CONTROLS RISK
Mercury is the closest Jupiter is a gas giant
planet to the Sun and the and the biggest planet in
smallest planet the Solar System
 Risk Management Infographics

Venus has a beautiful Despite being red, Mars is

name and is the second a very cold place full of
planet from the Sun iron oxide dust

IDENTIFY RISK ASSESS RISK

REVIEW
CONTROL RISK
CONTROLS
Mercury is the closest Jupiter is a gas giant and
planet to the Sun and the the biggest one in the
smallest one Solar System
 Risk Management Infographics

REVIEW
IDENTIF ASSESS CONTR
CONTR
Y RISK RISK OL RISK
OL

It's the closest planet Despite being red, It's a gas giant and Venus is the second
to the Sun Mars is a cold place the biggest planet planet to the Sun
Risk Management Infographics

IDENTIFY RISK
Venus has a beautiful name and is the
second one from the Sun

ASSES RISK
Mercury is the closest planet to the
Sun and the smallest one

REVIEW CONTROL
Despite being red, Mars is a cold place
full of iron oxide dust

CONTROL RISK
Jupiter is a gas giant and the biggest
planet in the Solar System
 Risk Management Infographics
RISK ASSESSMENT
MATRIX
CERTAI LO MODERA HIG EXTRE EXTRE
N W TE H ME ME

LIKE LO MODERA HIG HIG EXTRE

LY W TE H H ME
LIKELIHO

POSSIB LO MODERA MODERA HIG HIG

OD

LE W TE TE H H

UNLIKE LO LO MODERA MODERA MODERA

LY W W TE TE TE

RAR LO LO LO LO LO
E W W W W W

INSIGNIFICA MINO SIGNIFICA MAJO CATASTROPH

NT R NT R IC

SIGNIFICAN
CE
 Risk Management Infographics

Mercury is the closest

1º risk planet to the Sun

Saturn is the only planet in

2º risk the Solar System with rings

Despite being red,

3º risk Mars is a cold place

Venus has a beautiful

4º risk name, but it’s hot
 Risk Management Infographics

NEPTUNE MERCURY
Neptune is the farthest
1º Mercury is the closest
planet from the Sun 5º planet to the Sun
RISK
MANAGEM
ENT 2º MARS
Despite being red,
4º Mars is a cold place

3º
JUPITER SATURN
Jupiter is the biggest It’s composed of
planet of them all hydrogen and helium
 Risk Management Infographics
RISK
CONSEQUENCE
FIRST RISKS Low Medium High

Mercury is the closest planet to the

Sun and the smallest planet

High
LIKELIHOOD
SECOND RISKS

Medium
RISK
Saturn is composed of hydrogen and
helium and is the ringed one

THIRD RISKS
Low
Venus has a beautiful name and is
the second planet from the Sun

Risk Level: Low Medium High

 Risk Management Infographics

1º IDENTIFY RISK ASSESS RISK 2º

Jupiter is a gas giant and Neptune is the farthest
the biggest planet in the planet from the Sun and
Solar System the fourth-largest

REVIEW CONTROL CONTROL RISK

Saturn, the ringed planet, Mercury is the closest
is composed mostly of planet to the Sun and the
hydrogen and helium smallest one of them all
3º 4º
 Risk Management Infographics

A
57% RISK
MANAGEM
ENT
Venus has a
beautiful name and
is the second planet
from the Sun

B 43%
 Risk Management Infographics

Requires
Close monitoring Intensive

HIG
monitoring and

H
required management
management

Risk may be
MEDIU
IMPAC

accepted, but Management Management

M
T

requires recommended required

monitoring

Risk acceptable,
LO
W

Acceptable risk Managed

requires regulation

LO MEDIU HIG
W M
LIKELIH H
OOD
 Risk Management Infographics

IDENTIFY REVIEW CONTROL

ASSESS RISK
RISK CONTROL RISK
Mercury is the Jupiter is the It's composed of Neptune is the
smallest in the biggest planet in hydrogen and also farthest planet
Solar System the Solar System of helium from the Sun
 Risk Management Infographics

RISK MANAGEMENT
EVALUATION
REVIEW
IDENTIF ASSESS CONTR
CONTR
Y RISK RISK OL RISK
OL
Mercury is the closest Despite being red, Saturn is composed of It’s the farthest one
planet to the Sun Mars is a cold place hydrogen and helium from the Sun
 Risk Management Infographics
15% 25%
Venus has a beautiful Despite being red, Mars
name and is the is a very cold place full
second planet IDENTIF of iron oxide dust
Y
RISK

RISK
MANAGEM
REVIEW ENT ASSESS
CONTROLS PROCESS RISK

45% 75%
Mercury is the closest Jupiter is a gas giant
CONTROL
planet to the Sun and the RISK
and the biggest planet in
smallest one the Solar System
 Risk Management Infographics

60%

75%

70%

IDENTIFY RISK ASSESS RISK CONTROL RISK

Despite being red, Neptune is the farthest Mercury is the closest
Mars is a cold place planet from the Sun planet to the Sun
 Risk Management Infographics

IDENTIFY
RISK
ASSESS
RISK
PAST RISK

MERCU SATUR
MARS
RY
Mercury is the closest Despite being red,
N
Saturn is a gas giant and
planet to the Sun Mars is a cold place has several rings
 Risk Management Infographics

1st 2nd 3rd 4th 5th

NAIVE AWARE DEFINED MANAGED ENABLED

Venus has a Mercury is the Despite being red, Jupiter is a gas Mercury is the
beautiful name closest planet to Mars is a very giant and the closest planet to
and is the second the Sun and the cold place full of biggest planet in the Sun and the
one from the Sun smallest one iron oxide dust the Solar System smallest one

STRUCTU
RE
 Risk Management Infographics

60% 50% 40% 30%

IDENTIFY REVIEW CONTROL
ASSESS RISK
RISK CONTROL RISK
Mercury is the closest Venus is the second Jupiter is the biggest Neptune is the
planet to the Sun planet from the Sun planet of them all farthest from the Sun
 Risk Management Infographics

25% 85% 40% 50%

It's the closest It's the one only Mars is actually Jupiter is the
one to the Sun with rings a cold place biggest planet
Review
Identify risk Assess risk Control risk
control
 Risk Management Infographics

Mercury is the closest one and Neptune is the eighth and the
the smallest of them all farthest-known planet

Despite being red, Mars is Saturn is composed mostly of

actually a cold place hydrogen and helium

Jupiter is the biggest one in the Earth is the only planet with life in
Solar System the Solar System

REVIEW CONTROLS CONTROL RISK

 Risk Management Infographics

50% 30%
REVIEW
IDENTIFY RISK
Mercury is the smallest
CONTROL
Neptune is the eighth
planet of them all and farthest-known one

40% 20%
ASSESS RISK CONTROL RISK
Despite being red, Mars Jupiter is a gas giant
is actually a cold place and the biggest one
 Risk Management Infographics
IDENTIFY
RISK
Despite being red, Mars is a
very cold place
20%
ASSESS RISK
Neptune is the farthest planet
from the Sun
30%
REVIEW
CONTROL
Mercury is the smallest planet
in the Solar System
40%
CONTROL
RISK
It’s composed of hydrogen and
also of helium
50%
 Risk Management Infographics

REVIEW
IDENTIFY RISK ASSESS RISK CONTROL RISK
Mercury is the smallest Despite being red, Mars
CONTROL
Jupiter is a gas giant Neptune is the eighth
planet of them all is actually a cold place and the biggest one and farthest-known one
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