Leading Enterprise Risk Management Teams
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers operational risk and fraud risk management from the position of someone who must review, approve and answer for the output. Managers carry this because risk registers are widely maintained and rarely used in an actual decision, and the accountability does not delegate cleanly. Delegates leave able to work confidently with control design, control testing and scenario analysis in their own organisation.
What delegates leave able to do
- Explain control design to someone who does not do the work, measured against COSO ERM
- Improve control testing within their own organisation
- Bring scenario analysis into line with current good practice
- Review crisis management and say plainly whether it is working
What the course covers
- Operational risk
- Fraud risk management
- Control design
- Control testing
- Scenario analysis
- Crisis management
- Risk assessment methodology
Who should attend
- risk managers
- heads of risk
- audit and risk committee members
- compliance officers
- governance and assurance practitioners
