Governance, Roles and Responsiblities

Oversight of Enterprise Risk Management is a fundamental governance role of the Board.  By-Law 1, Section 6  describes that risk oversight.

College ERM Policy ID 1-108 outlines the general principles and responsibilities of all staff within the College in regards to Enterprise Risk Management.  The ERM Procedure gives Fleming stakeholders an in depth understanding of Fleming’s ERM framework and associated processes.

Fleming’s ERM Policy is based on ISO 31000:2018, available here.

ERM Committee Terms of Reference