Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the Implementation Officer and relevant enquiries contact and, on the right, a brief summary of changes between this and the previous version.

Risk Management policy

Status Current
Effective Date 25th November 2019
Review Date 25th November 2024
Approval Authority University Council
Approval Date 14th November 2019
Expiry Date To Be Advised
Implementation Officer Peter Clarke
Director, Internal Audit
+61 3 52278530
Responsible Executive Kerrie Parker
Chief Financial Officer
+61 3 92468110
Enquiries Contact Peter Clarke
Director, Internal Audit
+61 3 52278530

Summary of Changes from Previous Version

On 14 September 2020 administrative amendments were made to clauses 19 and 20 to replace Senior Manager, Risk and Compliance with Director, Internal Audit due to University restructure.


On 25 November 2019 the Risk Management policy and the Compliance Management policy were published on the Policy Library. These documents update and streamline the University's risk and compliance management processes and replace the:


- Risk and Compliance Management policy


- Breach Management procedure


- Compliance Management procedure; and


- Risk Management procedure.


The new Risk Management policy sets out the guiding role of the Risk Management Statement and specifies the role of Council, the Audit and Risk Committee, the Academic Board and management.



Clauses Amended:Policy: All