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CHAPTER 16 - RISK MANAGEMENT FUNCTIONS OF OTHER OFFICIALS

27. Functions of other officials with respect to risk management 

(1) Other officials are responsible for integrating risk management into their day-to-day activities. 

(2) High level responsibilities of other officials should include:

a) applying the risk management processes in their respective functions;

b) implementing the delegated action plans to address the identified risks;

c) informing their supervisors and/or the Risk Management Unit of new risks and significant changes in risks; 

d) escalating instances where management of risk is beyond their control, and

e) co-operating with other role players in the risk management process and providing information as required.

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