In this course you will learn about risks and risk management with special emphasis on core principals and requirements of Operational Risk Management. It will look at roles, responsibilities, and accountability as well as the Framework for Risk Management, incident management, communications and reporting.
Risk Management Framework
o Terminology and Concepts
o Risk Management Policy
o Roles, Responsibilities and Accountabilities
o Risk Appetite
o Embedding in Management System
Risk Management Process
o Understanding the Organisation
o Risk Assessment Techniques
o Describing a risk
o Risk Criteria
o Risk Treatment (Control / Finance)
o Reporting (at operational level)
o Key risk indicators
Risk Management and Resilience
o Governance
o Risk Management
o Information Security (incl. Cyber Security)
o Incident Management
o Disaster Recovery
Incident Management (in detail)
o Don’t let an incident become a disaster
o Capturing incident data
o Learning from incidents
o Share Loss experiences
Communication and Reporting
o Engendering the right Culture
o Scenario Exercises
o Reporting (to the Board)
This course has been designed for Heads of Operational Risk, Enterprise Risk Managers, Operational Risk Managers, Operations Managers, Internal Auditors, HR officers, Compliance officers, Consultants Regulators
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