IT Risk Management | Technology Services

What is IT Risk Management?

IT risk management is the process of identifying, assessing, and mitigating risks associated with information technology. Functions include a variety of activities like the annual IT risk assessment process; pre-audit assessments and audit coordination; IT security and compliance validation; contract reviews for procurement and research contracts.

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Annual Risk Assessment

The annual IT risk assessment is key to the University's IT risk management strategy, ensuring effective security measures, compliance, and acceptable risk management. It offers a roadmap for continuous security improvement.

E-discovery

E-Discovery manages electronic information for legal and regulatory needs. Discover how Texas A&M collaborates with the Office of General Counsel to ensure preservation holds and record collection.

IT Procurement

The IT Procurement review process ensures technology acquisitions comply with policies, regulations, and security standards, protecting university data and optimizing investments.

Audit Readiness

Discover how Texas A&M’s IT Risk & Compliance team aids departments in audit preparation, addressing findings, and enhancing security practices.