Risk Management Workshop: Februari 2013

10.2.13

LIQUIDITY RISK

Tanggal :

27 - 28 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta

Materi :

Why you would need this program?

Liquidity drain or shock can bring an entity into suddent bankruptcy as well as lawsuit due to its failure to keep its financial liablities. This program is designed to help participants gain a better understanding, knowledge and skill in managing liquidity risk through class room exercise and discussion.

What topics are covered?

This is a two-day (12 hours) workshop and it covers various topics such as :

Understanding liquidity risk ;
The early signals of liquidity problems ;
Basel framework for managing liquidity risk ;
Strategy for managing liquidity risk ;
Case discussion

Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

Fee Training :
RP. 4.500.000,-
sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun.

Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

CORPORATE PORTFOLIO RISK MANAGEMENT: RISK ANALYSIS, MODELING and OPTIMIZATION

Tanggal :

26 - 28 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta

Materi :

Why you would need this program?

Through the years, a businessentity may have acquired various business units andor projects which could geographically and industrially dispersed. It is business portfolio. How to understand the sensitive and impacts of each unit business or project? It is an optimum portfolio or a diminishing in return folio? This advance topic is for you.

What topics are covered?

This is a three-days (18 hours) workshop and it covers:

Introduction to corporate portfolio risk management ;
Corporate portfolio risk analysis ;
Corporate portfolio risk modeling with Value at Risk (VaR) ;
Improving your portfolio management through optimization of risk taking ;
Workshop on portfolio risk modeling

Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

Fee Training :
RP. 5.750.000,-
sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun.

Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

RISK BASED STRATEGIC and BUSINESS PLANNING PENYUSUNAN RJP dan RKAP BERBASIS RISIKO

Tanggal :

19 - 20 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta

Materi :

Why you would need this program?

If you are about to implement risk management in preparing your corporate/business plan (RJP/RKAP), this workshop is design for you. It will show you a step by step guide to develop a robust risk based corporate/business plan.

What topics are covered?

This is a three-days (18 hours) workshop and it covers:

Corporate/businessplan in risk management perspective ;
How to implement risk management process into strategic planning process ;
Strategic objectives, strategic initiatives, key performance indicators and risk analysis;
Risk analysis of assumptions used in planning process: reliablity, probability and optimum alternatives ;
Early warning of inherent weaknesses in your plan ;
Integrating risk mitigation and contingency plan;
Case discussion

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

SUPPLY CHAIN RISK MANAGEMENT

Tanggal :

19 - 20 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta

Materi :

Why you would need this program?

Effective supply chain management is very critical in today's business landscape where resources and sources have become more limited and vulnerable to uncertainty due to the unexpected external or internal changes. This workshop is design to leverage your supply chain resiliency by applying risk management as an integral part of your supply chain management process.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Introduction to supply chain risk management ;
Understand the key risk and key controls in your supply chain through supply chain modeling and mapping ;
Improving your supply chain management based on effective risk mitigation and contigency plan ;
Case Discussion ;

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

PROJECT RISK MANAGEMENT

Tanggal :

12 - 14 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta

Materi :

Why you would need this program?

Is your project often face risk of leadtime, risk of over budget, risk of deviation in quality? Are you wondering about how you can improve your project management performance? This workshop is for you. It is about managing your project in a more anticipative way, responsive and resilience.

What topics are covered?

This is a three-day (18 hours) workshop and it covers:

Introduce to project risk management : process and techniques ;
Project risk management process ;
Project risk modelling ;
Improving your project management through effective risk mitigation and contingency plan ;
Workshop on project risk modelling

Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

Fee Training :
RP.5.750.000,-
sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun.

Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

OPERATIONAL RISK MANAGEMENT for FINANCIAL INSTITUTIONS

Tanggal :

20 - 21 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini, Jakarta

Materi :

Why you would need this program?

Financial institutions (FI) mostly relates with managing thrid party's fund. The most threat is that it does not have enough liquidity to absorb significant losses or withdraw. This failure mostly due to its poor operational risk management. This program is designed to assisst FI in leveraging their oprisk management

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Introduction to operational risk management concept ;
Operational risk events, triggers and impacts;
Business process risk & controls mapping;
Operational risk measurement and analysis.
Case discussion

Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

Fee Training :
RP. 4.000.000,-
sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun.

Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

DEVELOPING EARLY WARNING INDICATORS (KEY RISK INDICATORS and KEY CONTROL INDICATORS) to better achievement of KEY PERFORMANCES INDICATORS (KPI)

Tanggal :

21 - 22 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta

Materi :

Why you would need this program?

If you are involved in strategis plan team or a risk manager/ officer and in need to understand how key performance indicators (KPI) relate with early warning indicators (KCI). This program is suitable for you.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

The importances of measurement in business ;
Process profiling and performance measures;
Developing early warning indicators ( KRI and KCI ) to better achievemment of KPI ;
Case Discussion ;

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

RISK BASED BUSSINESS PROCESS MAPPING and IMPROVEMENT - INTEGRATING RISK MANAGEMENT into BUSINESS PROCESS

Tanggal :

5 - 7 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini, Jakarta

Materi :

Why you would need this program?

Operational failures lie in business process and activities. A single operational failure could potentially jeopardize a whole operation and even cause a catastropic losses to any business.This workshop is designed to help preventing, mitigating, and improving your business process basssedon better iunderstanding.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Introductions to operational risks ;
Understand the key risks and key controls to process through business process profiling and mapping;
Developing early warning indicators ( KRI and KCI )of potential significant operational failures ;
Improving your business process based on key risk exposures and key controls weaknesses ;

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

RISK BASED AUDITING (RBA)

Tanggal :

18 - 19 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini, Jakarta

Materi :

Why you would need this program?

If your are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Why risk based auditing (RBA) ;
RBA process, methods, and techniques;
Risk based auditing and risk & control self-assessment;
RBA results, recommendation and reporting.

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

RISK ASSESSMENT TECHNIQUES

Tanggal :

13 - 14 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Jakarta
Materi :

Why you would need this program?

If your are wondering about the most effective way of conducting risk assessment in your organization, or in needto know better of any recommended risk assessment techniques, this workshop is designed for those needs.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Introduction to risk assessment based on ISO 31010:2010and COSO ERM integrated Framework;
Inherent risk versus residual risk identification and analysis;
Analysis of likelihood/probabilities,consequences, vulnerablilities and speed onset of risk using Failure mode (FMEA) and Bowtie model;
Risk Assessment Workshop.

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

INTEGRATED RISK MANAGEMENT & INTERNAL CONTROL /
RISK & CONTROL SELF ASSESSMENT

Tanggal :

11 - 12 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Hotel Harris Fx Sudirman, Jakarta

Materi :

Why you would need this program?

If your organization has been implement ERM or organizational risk management ,and there is a need to understand how it relates with all the internal control systems in your organization, this workshop is for you.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Understand the difference between risk management and internal control;
Who should be responsible for risk management and internal control in an organization;
How to conduct a risk and control self-assessment (RCSA)
Prerequisites for effective implementation;
RCSA workshop.

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

ENTERPRISE RISK MANAGEMENT (ERM) :
CONCEPT and IMPLEMENTATION

Tanggal :

7 - 8 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini,Hotel Harris Fx Sudirman, Jakarta

Materi :

Why you would need this program?

If your organization is considering to implement an enterprise-wide risk management (ERM), this program is very suitable for you. It will help you to achieve better understanding of ERM: what it is all about and how to implement it in your organization.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

Introduction to the concept and importance of ERM in business;
ERM International Framework according to COSO (2004) and ISO 31000:2009;
Top-down roles and responsibilities in ERM;
Prerequisites for effective implementation;
Case Discussion

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

ISO 31000:2009 Risk Management Principles and Guideline

Tanggal :

5 - 6 Februari 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Swiss belHotel Grand Kartini , Jakarta

Materi :

Why you would need this program?

If organizational risk management is a new concept to you, this program is very suitable. It will help you to achieve better understanding of organizational risk management based on ISO 31000:2009 risk management principles and guideline.

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

1.Understand modern new paradigm of risk;

2.Risk management principles;

3.Risk management framework: a strategic level process;

4.Risk management process: steps from establish context and risk identification to risk treatment and monitoring;

5.Case Discussion

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

T : 0213810076, 51260549

F : 0213810076

E : info@rwi.co.id, syifa@rwi.co.id

B : www.riskworkshop.blogspot.com,

W: www.rwi.co.id

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.