Risk Framework and Governance
The Trinity College Risk Management Framework is the process by which the University manages the internal and external risks to the achievement of its objectives. The objective of the Framework is to drive efficient, proactive, and forward-looking risk management aligned with the University Strategic Plan 2025 - 2030.
The Framework encompasses a system of policies, committees, and tools that provides management and staff with a structured and efficient approach to risk management, providing the Board with assurance over the identification and effective management of risk.
The ultimate ownership of risk management within the University rests with the Board, which is supported by the Risk Office and committees that include the Executive Officers Group and the Risk Management Group.
The Trinity College Risk Management Framework is the process by which the University manages the internal and external risks to the achievement of its objectives.
You can find more information on the Risk Office SharePoint site about the various elements that comprise the Framework including:
- Terms of Reference
- Risk Appetite Statement
- Risk Management Policy
- Risk Registers Cycle
- General and personalised training