Responsibilities and Accountabilities
Body | Role | Accountability |
GGA Board | Risk Management oversight | - Approve and broad oversight of the Risk Management Framework (RMF), including GGA Risk Appetite, risk management policy and strategy
- Monitor relevant Critical Risks and their treatment
- Monitor relevant Strategic Risks and their treatment
- Oversee and drive risk culture
- Receive risk management reporting from FRC and Management, at each Board meeting, including consideration of emerging risks
- Oversight of critical GGA risks and relevant treatments
- Approve GGA Key Risk Indicators (KPIs)
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GGA Finance and Risk Committee | Detailed risk management review and oversight | - Detailed review and oversight of RMF and associated processes
- Identify and explore emerging risks
- Proactively oversee risk related issues including implementation of risk management policies, monitoring, and updating the risk register and promoting risk culture
- Regular risk reporting to Board
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GGA Management | Risk management implementation | - Risk Management process oversight, monitoring and evaluation
- Risk reporting to FRC and Board
- Ongoing review and management of the GGA Risk Register
- Actively undertaking risk assessments and managing risks, in consultation with stakeholders (internal and external, as applicable).
- Enable the regular identification and evaluation of the key and emerging risks
- Develop and/or review, in consultation with National Coordinators, appropriate resources to support a continuing importance and awareness of Risk Management (orientations, training, eGuiding modules etc)
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Chairs’ Forum, Commissioners’ Forum, and CEOs’ Forum | Identification and Collaboration | - Liaison between GGA and SGGOs on risk management matters
- Identification of risk issues and subsequent reporting back to GGA stakeholders
Facilitating broader GGiA membership risk management directives |
Body | Role | Accountability |
SGGO Governance Obligations | Governance and approval, review, and Implementation | - Each SGGO to approve GGiA RMF, and associated governance documents including GGA Risk Appetite, Risk Management Policy
- Embed the RMF into their organisation
- Monitor relevant Critical Risks and their treatment
- Monitor relevant Strategic Risks and their treatment
- Implement GGiA risk culture
- Receive risk management reporting from SGGO committee with risk oversight at Board meetings, including consideration of emerging risks
- Contribute to the national GGA Risk Register
- Share relevant SGGO-bespoke risks with GGA and other SGGOs
- Oversee Critical Risks that have the potential to significantly impact the delivery of Girl Guiding in their state and/or territory
- Approve Key Performance Indicators (KPIs) for the Board that reflect this risk governance role in their state and/or territory
- Disseminate risk as appropriate within the governance structure
- Where applicable, escalate risk to the GGA Board
- Implement RMF-related training
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SGGO Management Obligations | Implementation and Reporting | - Risk management process, oversight, monitoring and evaluation
- Ongoing review and management of the SGGO risk register
- Actively undertaking risk assessments and managing risks in consultation with stakeholders, internal and external (as applicable)
- Enable the regular identification and evaluation of the key and emerging risks
- Implementation and support of the risk culture of risk awareness amongst Adults in Guiding
- Facilitate the appropriate communications to support the engagement and access to the RMF
- All activities under their supervision are performed in accordance with the GGA Risk Management Policy
- Risk Controls and Treatments are effectively applied
- Risks are appropriately reported to SGGOs and GGA (as appropriate)
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Supervisors/ Managers | Implementation and Reporting | - All activities under their supervision are performed in accordance with the GGA RMF
- Risk Controls and Treatments are effectively applied
- Identified risks are escalated as appropriate
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Body | Role | Accountability |
Adults in Guiding | Implementation and Reporting | - Actively undertaking risk assessments and managing risks, in consultation with colleagues
- Communicating risks identified to supervisors, managers, colleagues, and other stakeholders
- Supporting and contributing to Risk Management initiatives
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Last Modified: 16/08/24 at 2:49 PM