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 University Risk Register: • The Manager of Risk and Business Continuity will consolidate the risks included in the Group and Portfolio Risk Registers in the University Risk Register. • The high and extreme risks from the Group / Portfolio Risk Registers, as well as any strategic,
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