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XYZ Institution27802912/6/2010 10:23:00 AMresponsibilities The CRO to develop the risk management unit structure and present it to the RMC to review Approved risk management committee charter 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 department, the effectiveness of fraud risk management activities, the key fraud risks facing the department, and the responses to address these key fraud risks 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
Risk categories27802212/6/2010 10:13:00 AMor may form the general basis of risk categorization for any public sector institution considering a risk management framework for the first time This would lead to the disruption STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates8160https://ag.treasury.gov.za12/6/2010 10:13:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
00 Condensed Public Sector Risk Management Framework2781554/12/2010 1:52:41 PMan enabling environment for the management of risks 6. Setting institutional objectives 7. Risk management policy 5 8. Risk management Responding to risks 18 STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Downloads55031650https://ag.treasury.gov.za4/12/2010 1:52:41 PMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.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 ·     continuously driving risk management to higher levels of maturity 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 PMand drive to generate value for the Institution through the risk management function Strong managerial skills to effectively run a risk management unit 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
Reporting Lines2781217/31/2018 1:10:21 PMis no formula for deciding upon the need for and size of a separate risk management unit ·         The degree of risk management expertise within the existing management structures STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks1673140https://ag.treasury.gov.za7/31/2018 1:10:21 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Guidelines for Management2781357/31/2018 1:17:52 PMprovide the legal foundation for the Management's responsibility for risk management ·     maintaining a co-operative relationship with the Risk Management Unit and Risk Champion STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1573190https://ag.treasury.gov.za7/31/2018 1:17:52 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
05. Example Organisational Structures27810612/6/2010 11:41:26 AMRisk Management Committee Risk coordinators are drawn from the existing resources, from within the operations and functions of the various business units STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Examples7830https://ag.treasury.gov.za12/6/2010 11:41:26 AMpdfFalsepdf1515~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_PDF.js
Risk assessment2781227/31/2018 12:33:48 PMRisk assessment should be strengthened by supplementing Management’s perceptions of risks, inter alia, with Risk assessment is a fundamental component of the risk management process STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidebooks2591510https://ag.treasury.gov.za7/31/2018 12:33:48 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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