Enterprise Risk Management Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into third party risk, operational risk and the judgement calls that sit outside the Basel framework. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with combined assurance, key risk indicators and risk culture in their own organisation.
What delegates leave able to do
- Review combined assurance and say plainly whether it is working, measured against the Basel framework
- Take ownership of key risk indicators rather than escalating it
- Bring risk culture into line with current good practice
- Improve control testing within their own organisation
What the course covers
- Third party risk
- Operational risk
- Combined assurance
- Key risk indicators
- Risk culture
- Control testing
- Regulatory reporting
Who should attend
- governance and assurance practitioners
- risk managers
- internal auditors
- audit and risk committee members
- risk champions in operating units
