Risk Management and Audit Services

Risk Management & Audit Services (RMAS) assists University management in identifying, managing and mitigating risk by providing the following services: Financial, Operational, and Compliance AuditInformation Systems AuditsRisk Financing and InsuranceRisk Management, Compliance, and Construction.

Anonymous Reporting Hotline

Speak Up

1-877-694-2275, or submit an online report. A confidential, toll-free, 24-hour resource to report concerns relating to:

  • Bias-related incidents 
  • Conflicts of interest
  • Environmental health and safety concerns
  • Fraud/theft
  • Accounting irregularities
  • Inappropriate patient care
  • International or local medical, safety, and security incidents
  • Misuse of University resources/assets
  • Regulatory compliance
  • Sexual harassment or assault
  • Suspected cases of abuse or neglect or other inappropriate behavior involving minors in Harvard programs
  • Violations of law, contract, or University policy

Read More about the Anonymous Reporting Hotline.

RMAS Resources

For get evidence or a certificate of insurance, request new coverage, or file a claim, please visit our Online Risk Management Self-Service center.

Online Risk Management System

Online Risk Management 
Self-Service

Best Practices
Anonymous Reporting Hotline
Operations Self-Assessment
Education & Training

Trending

Lower risk by managing your records! Breeze through your next information audit!

April 3, 2017

Good records management protects your office by mitigating risk. Harvard University Archives’ Records Management Service has done the heavy-lifting by developing policy and procedures to support your efforts. This free 1.5 hour-long workshop provides tools and advice on how long to keep your records, how to store them most efficiently, and what to do when you no longer need them. Whether you feel like you’re drowning in information, are worried about managing sensitive information, or are concerned about keeping records too long  - or not long enough -  this workshop is for you. Learn to Read more about Lower risk by managing your records! Breeze through your next information audit!

New Director of Risk Management & Audit Services

September 15, 2016

After an extensive national search process, Michael Monaghan has accepted the position of Director, Risk Management & Audit Services (RMAS), for Harvard University.

Michael brings over 23 years of audit and risk management experience from the public, private, and government sectors. He has an extensive background at Harvard University and has been a key member of the RMAS group since 2004. Most recently, Michael served as the Director of Financial, Operational and Compliance Audit since 2008. Throughout his tenure at Harvard, he has established strong relationships with key Read more about New Director of Risk Management & Audit Services