Fleet Risk Management/Operational Risk - DIVISIONSECTION

 

Element (Count)

Name

  • Handle cases regarding the misuse of government vehicles.
  • Identify and handle possible irregularities and fraud cases.
  • Maintain the driver’s database.
  • Manage and administer traffic violations for the GMT fleet.
  • ICT systems
  • Not defined
  • Fleet Services
  • Division/Section
  • To manage fleet risk
  • To manage the risk regarding drivers of GMT vehicles
  • Number of cases of misuse handled
  • Number of drivers database's available
  • Number of irregularities and fraud cases processed
  • Number of traffic violations processed
  • AO: Operational Risk Assessment
  • Not defined