014 - Risk-management-policy.pdf

Monitoring the management of strategic and

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monitoring the management of strategic and operational risks directing risk management processes receiving and analysing risk management reports and informing The Naja Group of Colleges’ board making recommendations to The Naja Group of Colleges’ board regarding risk management. The managing directors are responsible for: making recommendations to the committee on risk management policies and procedures reviewing risk management incidents as they occur providing support and advice to the committee on risk management issues affecting their areas in relation to identifying, analysing, evaluating and treating risks establishing and administering a The Naja Group of Colleges’ risk register implementing risk management training. All Naja Group of Colleges’ employees are responsible for applying risk management principles and practices in their work areas. Management is responsible for ensuring risk management principles are applied. Employees must report risks and participate in risk management training.
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