Course Details
Course Outline
5 days course
The Foundations of Operational Risk Management
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What is Risk and Operational Risk Management?
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The Benefits of Operational Risk Management
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The Operational Risk Management Framework
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The 6-step Operational Risk Management Cycle
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Enterprise Risk Management
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Risk Identification Process
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Risk Management Principles and Standards
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Risk Assessment
Risk Management Methods
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The Challenges of Risk Management
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Operational Risk Management in the Corporate Structure
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Probability and Statistics for Operational Risk Management
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Risk Modelling
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Failure Modes and Effects
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Risk Measurement
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Risk Maturity Level and Risk Appetite
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Risk Response
Risk Governance
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Risk Controls
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Key Risk Indicators (KRIs)
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Qualitative and Quantitative Risk Analysis
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Risk Actions
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Risk Reviews
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Risk Governance – Three Lines of Defense
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Risk Oversight, Documentation and Reporting
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Project Risk Management
Implementing Operational Risk Management
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Overcoming the Hurdles to Risk Management
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Risk Management Communication
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Setting a Risk Management Vision
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Stakeholder Ownership of Risk Management
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Instilling a Risk Management Culture
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International Attitudes to Risk
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Embedding Operational Risk Management
Integrating Risk Management into your Operations
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Web-based Risk Management Tools
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Integrating Risk Management into Your Operations
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Top Tips for Successful Operational Risk Management
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Review of Learning
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Personal Action Planning based on Lessons Learned from Course
