Proposta de intervenção com plano de ação para implantação da gestão de riscos nas grandes contratações do Tribunal de Justiça de Sergipe

Abstract

This technical report is the result of a research carried out in the context of the professional master's degree, focusing on the analysis of the applicability of risk management in the large contracts of the Court of Justice of Sergipe, the study approached the institution in different scopes, including the Secretariat of Planning and Administration, the Information Technology Secretariat and the Procurement and Contract Consultancy. The purpose of the study was to propose solid and reasoned practices for the consistent implementation of risk management in large-scale contracts, contributing to more informed and effective decisions. Among some of the shortcomings found, the lack of a structured risk management methodology and the lack of adequate planning to face emerging risks were mentioned. Based on this analysis, the report presents an intervention proposal with an action plan for the implementation of risk management in large contracts, emphasizing the creation of a risk management plan, training, development of a specific methodology, continuous monitoring and investigation of emerging risks, exploiting both the strengths and weaknesses of the institution's risk management to achieve effective and resilient results in large public procurement. Finally, it proposes the creation of a Specific Working Group, regulated by the normative act present in this report, to lead the implementation of these practices in the agency.