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XYZ Institution27802912/6/2010 10:23:00 AMdd/mm/yy Publication of Risk Management Policy Publicize the policy on the intranet Communicated risk management policy to all officials in the Institution Chief Risk Officer STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates681410https://ag.treasury.gov.za12/6/2010 10:23:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Template - General assignments27802412/6/2010 10:12:00 AMThe Chief Risk Officer is the custodian of the Fraud Prevention Strategy, and coordinator of fraud risk management activities throughout the department STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates95130https://ag.treasury.gov.za12/6/2010 10:12:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMbetter value for money through more The Accounting Officer is the ultimate Chief Risk Officer of the department and is accountable for the department’s overall governance of risk STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38700https://ag.treasury.gov.za12/6/2010 10:20:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Risk Management Committee Charter27802612/6/2010 10:14:00 AMReport to the Accounting Officer any material changes to the risk profile of the Institution The Chief Risk Officer, or such person as appointed by the Committee, shall be the STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates4700https://ag.treasury.gov.za12/6/2010 10:14:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Guidelines for the Chief Risk Officer2781387/31/2018 1:16:00 PMA Chief Risk Officer (CRO) can be defined as a senior official who is the head of the risk management unit The high level responsibilities of the Chief Risk Officer should include STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1906120https://ag.treasury.gov.za7/31/2018 1:16:00 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Attributes of a Chief Risk Officer (CRO)2781147/31/2018 1:12:53 PMRisk management experience (minimum of three years) including the ability to identify new risks facing the institution with significant management STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1297180https://ag.treasury.gov.za7/31/2018 1:12:53 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Risk Management Policy2781257/31/2018 12:29:29 PMThe risk management policy is informed by the Institution's risk profile, appetite for risk, loss tolerance levels, regulatory compliance expectations o   Chief Risk Officer STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks3462380https://ag.treasury.gov.za7/31/2018 12:29:29 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipal Entity2798345/15/2018 7:38:39 AM1.2    Management, Other Personnel, Chief Risk Officer, Risk Champions (a) prepare a risk based audit plan and an internal audit program for each financial year STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation2100https://ag.treasury.gov.za5/15/2018 7:38:39 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Municipalities2798355/15/2018 7:34:23 AM1.2    Management, Other Personnel, Chief Risk Officer, Risk Champions (a) prepare a risk based audit plan and an internal audit program for each financial year STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation3700https://ag.treasury.gov.za5/15/2018 7:34:23 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Executive Summary2690769/14/2018 7:13:40 AM“Chief Risk Officer” means The Public Sector Risk Management Framework official other than the Accounting Officer / Authority, Management, Chief Risk Officer and his/her staff STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Forms/AllPages.aspx2546270https://ag.treasury.gov.za9/14/2018 7:13:40 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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