المخرجات
By the end of this training course, trainees will be able to:
- Carry out the risk and control self-assessment.
- Identify ERM risk and controls for risk mitigation including risk mapping to the organization internal controls.
الفئة المستهدفة
- Risk officers .
- Compliance officers .
- Operational risk department employees .
- Audit, operations and IT specialists.
المحتويات
- Define ERM .
- Setting strategy and Structure .
- Risk matrix and scoring .
- Identification of key controls and establish risk mitigation procedures .
- Develop risk model and risk rating criteria .
- Risk mapping to internal governance controls .
- Build risk assessment framework from own process .
- Risk and control self-assessment program .
- Monitoring and testing .
- Risk reporting, oversight and training .