Risk Management - Resources for Staff

This page has been created to provide resources for the management of risk across the University. The sections have been designed to provide information tailored to each group involved in the management of risk. The University Risk Policy sets out our approach to risk management.

Risk management roles

RoleDetail
Council Overall Accountability for Institutional Risk
VCEG Delegated responsibility for management of Institutional Risk
Risk Owners Operational management of individual risks
Risk Facilitators Operational activity to manage individual risks
Risk Register Contact Collation and update of College/Service risk register
Audit Committee High level process assurance/identification of audit areas
Dual Assurance Assurance of Risk Management and decision-making
Governance and Compliance Provision of tools, support and facilitation

Useful Links

  • Dual Assurance - Having responsibility for the assurance of risk management in their areas of expertise. Risk Dual Assurance provides assurance of the overall risk management process.