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This HR risk management plan template can be used for identifying, analysing and evaluating human resource risks including treating, monitoring and reviewing the effectiveness of HR risks where no formal risk management tool exists to manage & mitigate HR risks in a small-medium sized business or HR department.  

You can use this HR risk management template to 1) implement a local HR risk register to prioritise & mitigate HR risks that may impact business operations and for supporting strategic planning, 2) to identify, analyse, treat, monitor and recommend key controls to mitigate HR risks, 3) conduct risk assessments to develop & implement HR risk management plans and 4) reporting on control and treatment plans to demonstrate the management of HR risks.  

The risk terminology and language used in this HR risk management plan should reflect your own organisations risk management framework.  

The HR risks included in this spreadsheet address various HR activities for the Australian workplace, but in the real world, the HR risk management plan would be limited to a just a handful of HR risks. This writer has also attempted to include examples of HR best-practices throughout the risk management plan.  

Developed and written by Tony Vinckx  

You can use this Excel spreadsheet for your personal, educational and business purposes.

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