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Example Control Library
[PDF, 264 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/control-library-example.PDF
A control library allows you to see all controls operating within your organisation and their effectiveness in one place. Here is an example.
Embedding risk thinking and techniques
[PDF, 337 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Embedding-risk-thinking-and-techniques.pdf
Strategic and business planning processes should embed risk management to help reduce uncertainty in achieving these plans.
Improving Risk Management Performance
[PPTX, 697 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Improving-performance.pptx
Identifying and improving your risk management performance
Retaining and transferring financial risk
[PDF, 702 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Retaining-and-transferring-financial-risk.pdf
Investigating options for controlling your financial risks.
Risk management procedure
[DOCX, 341 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Template-for-a-risk-management-procedure.docx
Template for a risk management procedure
VicSuper Employee Induction
[PDF, 627 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Careers/VS-Employee-Induction-Flyer.pdf
Information flyer tor new VMIA staff
Managing shared risk
[PDF, 339 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Managing-shared-risk.pdf
You’ll need to communicate, collaborate and/or coordinate the identification and management of shared risks.
Risk matrix
[DOCX, 430 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Risk-matrix.docx
A risk matrix will help you turn your evaluation of the consequences and the likelihood of an event, expressed along a scale, into an evaluation of the risk itself. With an evaluation of risk, using a common assessment process, you can then compare risks and prioritise resources for managing them.
Tolerance and indicators for risk appetite
[PPTX, 2025 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Tolerance-and-indicators-for-risk-appetite.pptx
Set the boundaries and monitor the signs
Managing claims
[PDF, 257 KB]https://www.vmia.vic.gov.au/-/media/Internet/Content-Documents/Tools/VGRMF-tools/Managing-claims.pdf
Putting in place the frameworks and processes for managing claims.