
Supply of SQEP Risk Management workforce for Enterprise Risk Management (ERM) capacity building at National Nuclear Laboratory (NNL)
About National Nuclear Laboratory (NNL)
Since 2008, NNL have been providing independent advice to the UK Government and working with other National Laboratories (NNL) around the world as well as delivering a full range of research and technology to support the nuclear fuel cycle. NNL is owned by the UK Government’s Department of Business, Energy, and Industrial Strategy (BEIS).
Key deliverables for the work package were as follows:
- Integration structure and framework; covering Governance, risk infrastructure, competency, and capability requirements.
- 3 Lines of Defence (LOD) Assurance reviews on the NNL’s risk management, governance, and internal control processes.
- Laying foundations for implementation of enterprise risk management tool (ARM).
- Contract Management during delivery via ISO9001 quality checklist and Quarterly interviews.
What issue were you trying to solve?
Project challenges
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What did you do? Who did you involve in finding a solution? Were other BECBC members involved?
Key accountabilities of Risk Managers to overcome these challenges.
- Maintained visibility of risk/opportunity trigger points to facilitate risk cost profiling, timely draw down of risk budget or retirement or realisation of risk/opportunity, along with assessing the post mitigation scenarios.
- Worked with Supply Chain Managers to assess 3rd-Party Sub-Contractor held risks, and their views on the program held risk that impact upon them.
- Designed, and produced risk-based reports to support the effective communication of the risk and opportunity status and monitor identification and closeout of program level risks.
- Lead on supporting Project teams to maintain detailed risk registers.
- Ensuring that Key Risk Indicators (KRIs) are clearly defined, documented, and regularly reviewed.
- Reporting latest risk positions and mitigations to stakeholders through governance reviews.
- Undertook periodic quantitative/qualitative Schedule Risk Analysis (SRA) quality assurance.
- Provided risk identification/ assessment training to support the program management team
- Identified areas of Learning from Experience (LFE), best practice / improvements for sharing and possible incorporation in the Risk and opportunity Management strategy, policies, procedures, and plan.
Our risk maturity key outcomes:
- Integrate other functions with the risk function to enable identification, management, and reporting of risk in line with the overarching risk management process.
- Process mapping, including roles and responsibilities, to detail how, and when, function specific risk information should be reported as part of standard reporting to determine the risk profile appropriate for that business unit (e.g., Group risk through to Project risk).
What happened as a result?
The Result
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In which way did this tie in with BECBC’s core Values around Energy, Collaboration and Inclusion?
Enabled risk-based assurance activities to be planned, whilst enabling assurance activities to feed risk information (causes / impacts etc.) across a portfolio of projects in:
- Nuclear Plant Operations (e.g., Windscale Facility)
- Radioactive Waste Processing and Management
- Decommissioning (e.g., handling of radioactive sealed sources)
Process mapping, including roles and responsibilities and document detailing how, and when, project specific risk information should be noted and reported as part of standard reporting to determine the risk profile appropriate for that business unit (e.g., Project risk through to Group risks).
Key deliverables for the work package were as follows:
- Integration structure and framework; covering Governance, risk infrastructure, competency, and capability requirements.
- 3 Lines of Defence (LOD) Assurance reviews on the NNL’s risk management, governance, and internal control processes.
- Laying foundations for implementation of enterprise risk management tool (ARM).
- Contract Management during delivery via ISO9001 quality checklist and Quarterly interviews.