Risk Register Design for Managers
3 days|Delivered on request
This programme is for the person accountable for the work rather than the person doing it. It covers control design and risk identification from the position of someone who must review, approve and answer for the output. Managers carry this because compliance obligations have multiplied faster than compliance capacity, and the accountability does not delegate cleanly. Delegates leave able to work confidently with risk appetite and tolerance, business continuity planning and fraud risk management in their own organisation.
What delegates leave able to do
- Review risk appetite and tolerance and say plainly whether it is working, measured against the three lines model
- Bring business continuity planning into line with current good practice
- Improve fraud risk management within their own organisation
- Spot where third party risk is failing before it becomes a finding
What the course covers
- Control design
- Risk identification
- Risk appetite and tolerance
- Business continuity planning
- Fraud risk management
- Third party risk
- Compliance monitoring
Who should attend
- business continuity coordinators
- governance and assurance practitioners
- risk champions in operating units
- audit and risk committee members
- risk managers
