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Risk Management survey for managers

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1.  

Do you feel you have a working understanding of risk management, including its importance to the business and decision making?

2.  

Do you understand your individual responsibilities for risk management within GCC?

3.  

Have you ever used the Risk Management support page on Staffnet?

4.  

Are you aware that GCC has a dedicated Senior Risk Management Advisor?

5.  

Do you know where you can get risk management advice, guidance and support within GCC?

6.  

GCC uses a corporate standard version of a Risk & Opportunity Register. Do you know where to find the template for this?

7.  

GCC encourages identification of opportunities as well as risks, in its business activities. Do you understand the process for doing this?

8.  

Do you understand the risk escalation/de-escalation reporting process within GCC?

9.  

Do you know whether your area of GCC business has appropriate risk registers, being reviewed and updated regularly (e.g. Directorate/Senior Management Team, Service Area Management levels, plus for any projects)?

10.  

Do you understand the reporting processes of risk management to Members and Leadership, including its frequency?