Risk Management Service Catalogue
Purpose
Support the University in identifying, assessing, managing and reporting threats and opportunities that could affect the achievement of strategic and operational objectives. Risk management operates across the University and is aligned to Office for Students requirements and recognised good practice.
Services Provided
Service |
Description |
|---|---|
|
Risk Management Framework |
Maintain and support the University's risk management approach and Risk Management Policy.
|
|
Risk Register Support
|
Provide guidance on the use of the approved Risk Register Template and risk scoring methodology.
|
|
Risk Identification & Review
|
Support departments and faculties to identify, scope, review and manage risks.
|
|
Risk Escalation Support
|
Facilitate escalation of significant risks to senior governance groups through the University's escalation process and "Risk on a Page" mechanism.
|
|
Risk Workshops & Advice
|
Deliver meetings, workshops, presentations and bespoke risk management sessions tailored to departmental needs.
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Risk Appetite Support
|
Support application of the University's approved Risk Appetite Statements.
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Travel Risk Management Guidance
|
Provide access to and support implementation of the University's Travel Risk Management arrangements.
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Operating Hours:
Monday – Friday: 09:00 – 17:00
Key Customers
- Academic departments
- Professional Services Groups
- Faculties
- Commercial Services Group
- University Executive Board and governance committees