Maestría en Administración de Riesgos (tesis)

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  • Ítem
    Comunicación efectiva sobre la gestión de riesgos : un reto entre los administradores de riesgos y los niveles directivos
    (Universidad EAFIT, 2023) Restrepo Villada, Santiago; Rueda Valencia, Lizeth; Mejía Quijano, Rubi Consuelo
    Effective communication is a fundamental element for an adequate risk management, at concurrency it represents a great challenge given the particularities of the environment and culture of each organization. The purpose of this research was to evaluate the strategies, methods, language and tools used for communicating with management about risk management information and to identify the barriers and failures that hinder such communication, in order to propose alternatives to improve it. The research approach was qualitative, with an exploratory and descriptive scope; ten interviews were conducted with risk management executives and members of boards of directors. With the results of the research, it was possible to understand the most relevant aspects that risk committees and the board of directors need to know in order to make decisions related to risk management, the main barriers that exist in the communication between those responsible for risk management and the management levels, and relevant information was obtained to improve the effectiveness of such communication.
  • Ítem
    Indicadores claves de riesgo en la gestión de riesgos estratégicos
    (Universidad EAFIT, 2023) Fazekas Temporena, Catalina; Arroyave Macias, Tatiana Andrea; Muñoz Ramírez, Carlos Andrés; Villanueva Herrera, Eduart Humberto
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    A Fuzzy ELECTRE method with k-means clustering to qualitative characterize provision factors
    (Universidad EAFIT, 2023) Pérez Muñoz, Natalia; García Suaza, Carlos Daniel; Peña Palacio, Juan Alejandro
  • Ítem
    Modelo AHP para la integración del criterio de expertos en la fase de la aproximación estabilizada del vuelo
    (Universidad EAFIT, 2023) Pedroza Sánchez, Juan Carlos; Peña Palacio, Juan Alejandro; Peña Palacio, Juan Alejandro
  • Ítem
    Riesgo de pérdida de activo por hurto en la red de cobre de una empresa de telecomunicaciones. Análisis de los factores determinantes
    (Universidad EAFIT, 2022) Ramírez García, David Gonzalo; Ocampo Salazar, Carmen; García Callejas, Danny
  • Ítem
    Gobernanza del riesgo, la experiencia en las medianas empresas del sector textil/confecciones en Antioquia
    (Universidad EAFIT, 2023) Giraldo Montoya, Luisa Fernanda; Gómez Castaño, Leidy Viviana; Castaño Mena, Yomar Stiven; Villanueva Herrera, Eduart Humberto; Núñez Patiño, Maria Antonia
  • Ítem
    Riesgo de renuncia y rotación de personal : factores que inciden en la in(estabilidad) laboral de una empresa del sector farmacéutico en Medellín-Colombia
    (Universidad EAFIT, 2023) Carvajal Higuita, Jhonatan; Ocampo Salazar, Carmen Alejandra; García Callejas, Danny
  • Ítem
    Comunicación del riesgo y percepción de la imagen corporativa interna
    (Universidad EAFIT, 2023) Arango Monsalve, Paola Andrea; Duque Herrera, Mariana; Manrique Tisnés, Horacio
    Risk communication and corporate image are relevant factors for facing critical situations among business environments, specially under pressure. This study attempts to explore elements of risk communication processes inside companies and their linkage with construction of corporate image among workers. Through 11 interviews to speakers responsible for risk communication using the phenomenological hermeneutic method, the findings of this study help visualize the need of communication elements taken into account for business continuity in crisis. Results provide a scheme of the 5 categories: Risk Communication in Crisis, Corporate Image, Business Continuity in Crisis, Risk Situation and Communication in Daily Life Inside the Company, with 13 sub-categories which open the theoretical and managerial implications for comprehending risk communication elements for crisis management. With the design of the dynamic scheme of risk communication, the study also recommends taking into consideration risk communication in the construction of corporate image among workers, taking into account the speaker role, time and media used to communicate a risk situation under certain circumstances.
  • Ítem
    Segmentación de riesgos LA/FT/FPADM. Características emergentes en los factores de riesgos de empresas obligadas a implementar SAGRILAFT
    (Universidad EAFIT, 2023) Valencia Pérez, Alba Lucía; Rojas Giraldo, Martha Nelly; Chaves Cano, Oscar Orlando; Ocampo Salazar, Carmen Alejandra
  • Ítem
    Relevancia del nivel de madurez del Sistema de Gestión de Riesgos (SGR) para afrontar los riesgos generados a partir de la pandemia del covid-19 en grandes empresas del sector real de Medellín
    (Universidad EAFIT, 2023) Garzon Reyes, Cristian Esteban; Pérez Gil, Natalia; Eslava Bautista, Luisa Fernanda; Mejía Quijano, Rubi Consuelo
  • Ítem
    Transition risks and business continuity : a multivocal literature review
    (Universidad EAFIT, 2023) Hernández Serna, Julián; Vargas de la Hoz, María Camila; González-Pérez, María Alejandra
  • Ítem
    Conciencia situacional en el sector financiero : el riesgo de la toma de decisiones
    (Universidad EAFIT, 2023) Carreño Tarazona, Mónica Juliana; Tirado Marín, Juan Camilo; Manrique Tisnés, Horacio
  • Ítem
    Análisis de los riesgos materializados por la pandemia del Covid-19 y sus impactos en bares y discotecas de la ciudad de Medellín
    (Universidad EAFIT, 2022) Gutiérrez Buitrago, Dione Alejandra; Montoya Correa, Sebastián; Gómez Salazar, Elkin Arcesio
    The main objective of this study is to analyze the financial impacts of the risks materialized by the COVID-19 pandemic in bars and clubs classified as small businesses in the city of Medellín. For this, the identification of the risks and their financial impacts was carried out through a mixed methodology with the implementation of interviews with the main representatives of the guild and application of surveys aimed at the owners or managers of these establishments. The results obtained allowed to know the economic losses presented by the respondents, which served as a starting point to make the projection of the VaR (Value at Risk) of the sector at the local level and its extrapolation at the national level, making visible the financial reality and the capacity that the sector has in order to make its operation sustainable. This research may serve to strengthen government public policies and relief programs for this guild, opening lines of research to give continuity to risk management such as the monitoring of these and the effectiveness of the controls implemented.
  • Ítem
    Gestión del riesgo con foco en el adulto sano para prevenir la aparición o disminuir el impacto de enfermedades no transmisibles
    (Universidad EAFIT, 2022) Pérez González, Luis Javier; Sánchez Mena, Ivonne Tatiana; Muñoz Gil, Natalia Andrea; Núñez Patiño, María Antonia; Manrique Hernández, Rubén Darío
  • Ítem
    Relación entre riesgos estratégicos y ciberesiliencia en empresas fintech
    (Universidad EAFIT, 2022) Palacio Valencia, José Andrés; Gómez Cardona, Ana María; Cáceres Cortés, Carlos Daniel; Corrales Estrada, Ana María
    The Fintech industry, which becomes every time more relevant in the world and in the Latin American region, bases its operation and strategy on information technologies, which is why risk management has become a main pillar of these companies. The rapid increase of technological adoption in the world, and the exponential exposure to cyber risks, makes the concept of cyber resilience increasingly relevant, as a response to specialized and more impacts associated with the materialization of these risks. This paper addresses, from the perspective of strategic risks, the concept of cyber resilience as a good practice to be implemented in the Fintech sector, specifically in Colombia. For this purpose, five case studies of Colombian companies in the Fintech sector are analyzed through a qualitative survey including the aforementioned concepts. This paper concludes that Fintech companies in the region, and mainly in Colombia, still need to reach a greater maturity for the incorporation of the concept of cyber resilience as a strategic element.
  • Ítem
    Guía metodológica integrada de sistema de administración de riesgos para fintechs con enfoque en financiamiento alternativo que no se encuentren vigiladas por la Superintendencia Financiera de Colombia SFC
    (Universidad EAFIT, 2022) Díaz Durango, Isabel Cristina; Villanueva Herrera, Eduart Humberto
    The purpose of this document is to provide an integrated guide to risk management systems for fintechs with a focus on alternative financing, based on the risk management systems detailed in the Basic Accounting and Financial Circular (External Circular 100 of 1995) and its respective annexes, defined by the Financial Superintendence of Colombia (SFC), for entities not supervised. The methodology used was a qualitative research, in order to identify findings through interviews that would allow interpreting how the risk control mechanisms of fintechs are, with a focus on alternative financing in Colombia, which are not supervised by the SFC. Equally, interviews with the Colombia Fintech association were also conducted, as an ally of fintechs on issues of risk control, regulations, operation, control and technology, among others. The results obtained from this investigation made it possible to identify that fintechs with a focus on alternative financing not supervised by the SFC, although they have little knowledge of risk models, they have established procedures and control committees that allow them to self-regulate their own operation a little. Likewise, it was identified how Colombia Fintech provides partners with initiatives to implement good practices in digital development processes, and not in the linking of a risk management system, since, in addition to the risk management system proposed by the SFC, it is important to maintain regulatory symmetry and follow up on the regulations published by other government control entities, such as the Superintendence of Companies, in order to have complete risk control schemes and not to present gaps due to omission of information against any of the regulatory schemes issued by them.
  • Ítem
    Influencia de la gestión de riesgos en las Buenas Prácticas de Manufactura (BPM) en la industria farmacéutica
    (Universidad EAFIT, 2022) Gutiérrez Restrepo, Johana; Garzon Lasso, Fernando Alexander
    The certification in Good Manufacturing Practices in the pharmaceutical industry, becomes the most important pillar from the regulatory point of view, to guarantee business continuity. This is why risk management within the company's global management system is a valuable tool to guarantee certification. Through a qualitative approach research based on in-depth interviews carried out with professionals in the sector and the analysis of existing tools at an international level, this study made it possible to assess the influence of Risk management on GMP certification and the needs in training and inter-union interaction to generate continuity for the national industry.
  • Ítem
    Riesgos en la administración de grandes centros comerciales colombianos
    (Universidad EAFIT, 2022) Campo Arango, Diana Cecilia; Gómez Salazar, Elkin Arcesio
  • Ítem
    Lineamientos para entender la importancia del riesgo legal y su tratamiento, en el sistema financiero colombiano
    (Universidad EAFIT, 2022) Aldana Duque, Luis Miguel; Uribe Restrepo, Juan Manuel; Jaraba Otálvaro, Isabel
    This article sets out the management of some guidelines, which facilitate the understanding of the importance of legal risk in the entities of the Colombian financial system, based on Colombian and foreign regulation, in order to help strengthen the work of the interested parties: the Financial Superintendence of Colombia, the self-regulator of the stock market, that is the Banco de la República, consumers and financial entities. The possibility of proposing new banking businesses or improving existing ones is stand out, from the perspective of legal risks. The concept of legal risk was analyzed, and interviews were conducted with officials from three financial entities, which helped to propose a definition of legal risk, since currently there is no one that is precise and applicable to the financial system. Due diligence and management of legal risks is stand out, aligned with the strategy of the financial entities analyzed, to finally propose an analysis of the most important legal risks, because at the present is possible that they are the ones that are breached in high grade.
  • Ítem
    Integración de la gestión de seguridad cibernética a la gestión de riesgo empresarial
    (Universidad EAFIT, 2021) Romo Arango, Eliana Patricia; Corrales Estrada, Ana María
    With technological advances come new forms of crime associated with cyberspace, which increases the need to manage the associated cyber risks. This research pursued to delve into aspects that contribute to the integration of cybersecurity with the already well-established business risk management. To do this, a literature review about Cybersecurity Management, Cyber Risks and Business Risk Management was carried out; additionally, the case analysis method was used, with a sample composed by four companies from Financial Sector, with presence in Latin-America. It was observed that the integration largely depends on the support from senior management profiles for enabling strategies and resources; additionally, on the knowledge that companies absorb from the environment to implement good methodological and operational practices; and from behavior of people against threats and risks. It was concluded to have a proper integration between Cybersecurity Management and Business Risk Management, initiatives supported from the highest management profiles of the organization are required, which need to be implemented at all levels, including topics such as culture, knowledge, methodologies, tools, roles and responsibilities.
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