关于商业风险管理的信息在OD体育官网和指导员工, 学生 和 visitors on the university's 健康 & Safety risk management activities.

View guidance on the university's 健康 & Safety risk management activities.

的 University of Greenwich is committed, as part of its remit to ensure effective governance, to developing 和 maintaining an effective approach to risk management.  All staff at the university, both academic 和 non-academic, 在适当评估业务风险程度的情况下,采用有组织和结构化的方法进行业务活动是否能获益.

风险管理包括对识别、评估和风险管理采取有计划的、系统的方法
control of financial, 行政, commercial 和 reputational risks, whether internal or external, 哪些可能发生在商业(包括学术)活动的表现.

Risk management is an aid to decision-making.  的 process should not be onerous, 并且应该有助于更好地理解活动进行的环境, the potential risks inherent in those activities, 和 an underst和ing of how those risks can be better managed.

风险管理需要融入到大学的日常运作中.  通过对风险管理采取系统的方法,OD体育app官网下载可以确信OD体育app官网下载将以更有效和高效率的方式工作.

Do I need to carry out a risk assessment for my project?

Risk management can apply to any University activity. OD体育app官网下载应该经常评估日常业务和重大项目中涉及的风险. 风险评估应该在任何重大项目的规划阶段进行. 例子有:

i.academic developments such as new programmes
ii.academic 合作伙伴关系
3. financial investment
iv. major estates projects
v. 新的IT系统
vi. 特别活动

Why do I need to carry out a risk assessment?

OD体育app官网下载进行一项活动之前,要仔细考虑它所涉及的风险, we can plan for unexpected or adverse events. By identifying a potential problem, 考虑到它可能产生的潜在影响和发生的可能性,OD体育app官网下载可以决定如何最好地降低风险.

In carrying out an assessment, OD体育app官网下载不只是关注不良事件的财务影响(尽管这是一个重要的考虑因素):OD体育app官网下载还考虑对OD体育app官网下载声誉的影响, OD体育app官网下载的健康, 员工士气, 学生, 和 any other relevant concern, tangible or otherwise. 风险管理是一种量化其他无形的重大风险(如声誉)的方法,看看可以做什么来最小化发生的风险, or the impact on us 如果确实发生了.

How do I carry out a risk assessment?

Download a risk assessment form (词).

Download a risk register template (Excel).

的 questions you need to consider are:

  • Who is responsible for the project?
  • 什么 can go wrong with the project?
  • For each risk identified, who would have control over that risk?
  • 如果不采取行动,每种风险发生的可能性是多少?
  • 如果不采取行动,每种风险的影响是什么?
  • 通过将影响乘以可能性,你将得到一个原始风险评分. 看到 风险管理 Guide to find out what this means.
  • 确定的风险可能发生的早期预警信号是什么?
  • How could we best mitigate / avoid each risk occurring?
  • 什么 are the sources of assurance for the mitigating actions? 换句话说, how would we know that the mitigating actions are being implemented, or how effective they are? (This would normally be an external source of assurance).
  • 什么, after all the mitigating actions have been put in place, would be the residual impact if the risk occurred?
  • 什么, after all the mitigating actions have been put in place, would be the residual likelihood of the risk occurring?
  • 通过将剩余影响乘以剩余可能性,你将得到一个剩余风险分数. 看到 风险管理 Guide to find out what action should be taken.
  • 什么 improvement actions have been taken to mitigate each risk?
  • Finally, who has carried out those improvement actions?

Where can I find the Faculty/Directorate Risk Register?

这通常应该设在你的学院办公室或董事会主席.

登记册应定期(通常为每季度)在教员/首长级管理层会议上进行审核,然后每季度送交大学秘书,由首席运营官的运营管理小组进行审核,并就公司风险登记册进行考虑.

Where can I find the Institutional Risk Register?

当前的 Institutional (University-wide) Risk Register, 和 previous versions. This document is internal access only.

Who is in charge of 风险管理 in the University?

风险管理 is managed by the University Secretary's Office. 彼得Garrod他是大学秘书,主要负责机构的风险管理. 然而, 所有工作人员都有责任确保在适当情况下进行风险评估,并考虑日常活动中涉及的风险.

的 风险管理 Guide sets out in detail who is responsible for the 风险管理 process.

I've done my risk assessment - what now?

  • 下一步要做什么取决于您为您的项目确定的最终剩余风险分数. 看到 风险管理 Guide for further information.
  • 您的风险评估应由您保存,并在整个项目中定期审查.
  • 您可能会发现在项目过程中发现了新的风险,在这种情况下,重复该过程.
  • 风险评估应转发给您的学院或董事会或编制您的学院/董事会风险登记册的人.
  • 风险评估将是您的教员/董事会风险登记册的组成部分, 当你的学院/董事会对注册表进行整体审核时,你应该考虑这个问题, 通常每季度. This review will inform the Corporate Risk Register.
  • 在进行风险评估时,你也可以参考公司风险登记册.
  • Some activities with a higher risk may need to be reviewed at each Faculty/Directorate management meetings; others may be considered to carry an acceptable level of risk 和 no further action other than normal management controls will be needed. 的 Residual Risk Score tells you this.
  • We therefore have a cyclical process, 风险管理的每一层都向其他层提供可能影响风险识别的信息, its treatment 和 score.

什么 is risk management?

风险管理是评估业务风险并采取措施通过引入控制措施来降低风险的过程. 风险的评估从两个方面进行:风险发生的可能性, 和, 如果确实发生了, the impact of the event on the business of the university.