Search

TMR Risk training modules

The purpose of risk management is the creation and protection of value. It improves performance, encourages innovation and supports the achievement of objectives. The department is dedicated to establishing an appropriate risk management culture whilst contributing to good corporate governance through a consistent risk management approach.

Provider	Resource	Location	Type	Time	Skill level
TMR - Risk Advisory Services Team	Introduction to Risk This module is designed for anyone who is new to risk management and wants to have a basic understanding of risk management practice in TMR. The key topics included in this module are: Why we need risk management practice in TMR. TMR's key risk concepts. High level risk management process in TMR.	Online	Course	45 minutes	Beginner
TMR - Risk Advisory Services Team	TMR Risk Management Process This course is designed for TMR's Risk Management Reference Group members, aspiring risk practitioners, key TMR risk stakeholders such as risk owners, control owners and treatment owners, and staff who completed module one and want to develop their risk management knowledge. The key topics included in this module are: The risk management hierarchy and key responsibilities within TMR TMR's six-step risk management process Application of the TMR's risk management tools, templates and resources.	Online	Course	60 minutes	Beginner
TMR - Risk Advisory Services Team	Risk Management System This course is designed for users of TMR’s Risk Management System (RMS), who have completed module one and two, and also have read only or editable access to the RMS. The key topics include in this module are: Risk register overview and navigation The risk assessment form Workflows in RMS Standard risk reports	Online	Course	50 minutes	Beginner
TMR - Risk Advisory Services Team	Management Fundamentals - Risk Management Training This course is designed for new/emerging managers who are responsible for or involved in managing risks within their daily roles and responsibilities. Contact the Risk Advisory Services Team (RAST) within Governance Branch for further information.	Virtual via Teams	Course	60-90 minutes	Beginner

Showing 1 to 4 of 4 entries

TMR Risk tools and templates

The aim of the documents is to lay the foundation for the formal adoption of risk management practices throughout TMR and align to the International Standard for Risk Management, ISO 31000:2018.

Provider	Resource	Location	Type	Time	Skill level
TMR - Risk Advisory Services Team	TMR Risk Management Framework The Risk Management Framework provides the structure for designing, implementing, monitoring, reviewing and continuous risk management improvement practices across TMR.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Risk Management Policy The policy outlines the key statements and key governance structure to ensure risk is managed appropriately across TMR.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Risk Management Guide The guide provides advice on how to undertake the risk management process, the approach and the roles and responsibilities when managing risks. The Guide is aligned to the international standard ISO 31000:2018, Risk management — Guidelines.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	Fraud and Corruption Control Risk Management Guide This guide provides an overview of TMR's fraud and corruption control risk management process. It should be read concurrently with the following documents: TMR Fraud and corruption control framework – Organisational policy TMR Fraud and corruption control framework – Control plan TMR Integrity Framework TMR Public Interest Disclosure – Organisational Procedure.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Risk & Opportunity Appetite Statement Risk appetite is the amount of risk which the TMR considers to be acceptable in pursuit of its strategic and operational objectives. The risk appetite matrix aims to provide guidance on TMR’s willingness to assume a level of risk to achieve those objectives.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Risk assessment and ratings matrix This procedure provides guidance on how to identify, assess, manage, and report emerging risks across TMR.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Emerging Risk Management Procedure This procedure provides guidance on how to identify, assess, manage, and report emerging risks across TMR.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Project and Program Risk Register A Risk Register designed to capture and assess Project/Program risks.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	TMR Risk Management Glossary A tabular representation of risk terms and definitions/descriptions used in Risk Management.	Online	Resource	N/A	General
TMR - Risk Advisory Services Team	Internal Control Framework The Internal Control Framework summarises TMR's holistic approach to developing and implementing the internal controls needed to manage risks to departmental objectives and the ongoing monitoring of controls to assess their effectiveness.	Online	Resource	N/A	General

Showing 1 to 10 of 11 entries