Transcription of Enterprise Risk Management Framework
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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 Enterprise Risk Management Policy (The Policy): The Policy is the mandate from Council for risk management and sets out the purpose, scope, risk principles, and roles and responsibilities for enterprise risk management across the University. The Policy is approved by the University Council.
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