GB-Leeds: 3679 - Risk Management System

The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following: •Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them •Enable a full drill-down capability of risks to meeting our key strategic and operational objectives •Ability to track mitigating actions, due dates and accountability •Facilitate key links to a central risk and control libraries to avoid duplication of effort •Enable early warning indicators and drive proactive actions that address impending threats •Ability to link internal audit results …

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