Risk Management Workshop

2.9.13

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

Tanggal :

17 - 19 September 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Hotel Manhattan, 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 ;

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

Chairman of the Association of Risk Management Practicioners (ARMP), Jakarta., Member of the Steering Committee Professional Risk Managers International Associations (PRMIA) Chicago, USA., Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta., Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA., Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, Certified Risk Management Analyst (CRMA), IIA, Florida, USA., MBA, Risk Management, Universitas Gajah Mada., 10 years experience in Enterprise Risk Management.

Fee Training :
RP. 6.250.000,-
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 Fauziah

Risk Workshop International
| Forward thinking in management |

PT Jagad Prima Mandiri

Wisma Bisnis Indonesia II, L3-08

Jl. Ir H Juanda III / 32

Jakarta 10120

Sentra Bisnis Golden 8,

Blok G No.36

Jl. Ki Hajar Dewantara, Gading Serpong

Tangerang 15810

Tel : 021 2923 8803, 512 60549

Fax : 021 29238803

Email : info@rwi.co.id, info@jpmadvisories.com

Website : www.rwi.co.id, www.jpmadvisories.com

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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.