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Enterprise Risk Management Handbook

Enterprise Risk Management Handbook June, 2010 2 | Enterprise Risk Management Handbook This Handbook is the property of the UW System, is private and confidential, and may not be copied, referenced or otherwise distributed to any person without the express written authorization of the UW System Legal Department. Table of Contents Overview .. 4 What is Enterprise Risk Management ? .. 5 Why Undertake Enterprise Risk Management ? .. 6 Draft UW System ERM Vision, Mission, and Objectives .. 7 ERM Value Proposition .. 10 Draft University of Wisconsin System Risk Council Charter .. 11 ERM Risk Reporting Process (Year 1) .. 12 Annual ERM Cycle .. 13 Identifying risks .. 14 Assessing risks .. 15 Impact and Materiality .. 16 Likelihood .. 17 Sample Risk Map .. 18 Risk Control 19 Risk Retention, Risk Mitigation, and Risk Ownership.

4 | Enterprise Risk Management - Handbook Overview Generally speaking, Enterprise Risk Management (ERM) is an overarching process that will provide a methodology, a common language, and a set of standards to identify, evaluate, prioritize, and manage risks inherent in …

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