Risk Management - Resources for Staff

This page sets out at a high level the risk management roles at the University. The University Risk Policy sets out our approach to risk management.

Risk management roles

RoleDetail
Council Overall Accountability for Institutional Risk
UEB 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
Compliance Governance and Risk 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.