Enterprise Risk Management Framework

1 Enterprise Risk Management Framework 2020 Enterprise Risk Management Framework Approving authority Finance, Resources and Risk Committee Approval date 23 November 2020 (6/2020 meeting) Advisor Peter Bryant | Chief Operating Officer I | (07) 373 57343 Next scheduled review 2021 Document URL Document Number 2020/0000061 Description This Framework outlines the components of the University s risk methodology and processes to support a consistent approach to managing risk across the University. It sets out the procedures and guidelines for implementing, monitoring, reviewing and continually improving risk Management throughout the University. The University s Enterprise risk Management is aligned to the principles set out in the universally accepted standards; ISO 31000: 2018 Enterprise Risk Management and 2017 COSO ERM Integrating with Strategy and Performance Related documents Enterprise Risk Management Policy Risk Appetite Statement Business Continuity Management and Resilience Policy Business Continuity Management and Resilience Framework Crisis and Recovery Management Plan Compliance Management Framework Code of Conduct Fraud and Corruption Control Framework Fraud Investigation Procedure Financial and Performance Management Standard 2009 Financial Accountability Act 2009 Health and Safety Policy The Responsible Conduct of Research Risk Management Standards (AS/NZ 31000:2018 Risk Ma)

Enterprise Risk Management Framework 2020 Effective risk management supports the University to achieve our strategic and operational objectives. It is an essential part of good governance and helps to: • Drive a culture where everyone takes responsibility for risk • Empower our people to make informed decisions

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