Risk Management Workshop

Jadwal Workshop Bulan Oktober

15 - 17     Comprehensive Enterprise Risk Management
8 - 9     Integrated Risk Management & Internal Control
12         Evaluasi Vendor Berbasis Risiko
10 - 11 ISO 31000 Risk Management International Standard
9 - 10   Manajemen Risiko Operasional Bank
16 - 17 Risk Control & Self Assessment (RCSA)
24 - 25 Supply Chain and Risk Management
23 - 24 Risk Appetite, Analisis dan Permodelan

23 - 24 IT Risk Management
15 - 19 Manajemen Risiko Proyek Berbasis ISO 31000
18 - 19 Risk Based Audit (RBA)
24 - 25 Enterprise Risk Managment : Konsep dan Implementasi
30 - 31 Operasional Risk For Banking

Our Services

Gap and maturity analysis against ISO 31000:2009 or COSO 2004;
Enterprise risk management framework development;
Drafting of risk management policies, standards and guidelines;
Risk management information system specification, procurement and deployment;
Risk and control assessment facilitation;
Development and delivery of tailored risk management training;
Training and mentoring of risk management specialists in all aspects of risk management and its implementation;
Risk-based audit and assurance planning;
Risk management performance management;
Governance reporting and assurance;
Risk management framework benchmarking and review;
Extending the standard approach into quantitative analysis of uncertainty in budgets, cash flows, schedules and other measures of organisational and project performance.

Risk Management Workshop

23.9.12

Jadwal Workshop Bulan Oktober

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