Risk management University of Exeter, UK风险管理埃克塞特大学英国.pptxVIP

How to do: Risk Management Paul Hirst Insurance Business Continuity Manager19th Sept 2013 Introduction Dispel a few myths Time for lateral thinking Risk management – story telling Example Applying the above to your area Risk management myths: It is Ok, we are insured – guess what, insurers often ask for a copy of the risk assessment when you make a claim! It is Ok, we have done a health safety risk assessment – what about the other risks – reputation, financial, legal, student experience? This is just another admin job on top of what we are already doing! – guess what: you are already doing it but you just don’t have any proof! Time for some lateral thinking... Question: If you wanted to cross this busy road, what is the main risk?? Risk management – telling the story This is what we aim to achieve Start with positive thoughts – what to we want to achieve – use the headings: Compliance, Financial, Reputation, Service Provision, Health Safety, Resources (inc staff), Student and Staff Experience Risk management – telling the story This is what we aim to achieve These are the areas we worry about This is what could happen These two entries explain not only what could go wrong (what you worry about) but also what the effect would be (why you worry about it). Some things can go wrong but it doesn’t matter that much, other problems matter a lot. Risk management – telling the story This is what we aim to achieve These are the areas we worry about This is what could happen This is how bad it would be Use High (H), medium (M) or Low (L). See separate guidance note. Risk management – telling the story This is what we aim to achieve These are the areas we worry about This is what could happen This is how bad it would be This is what we do to stop it going wrong Record all the controls you operate – decisions, authorisations, peer reviews, proof reading, policy and procedures, for example. Your process map(s) should help here. Risk management – telling the st