Risk Register Design for Small and Medium Enterprises
3 days|Delivered on request
Risk Register Design for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including control design, scenario analysis and the compliance obligations that come with it. The sector framing is necessary because boards are being asked to evidence oversight, not merely assert it, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with control testing, risk assessment methodology and regulatory reporting in their own organisation.
What delegates leave able to do
- Take ownership of control testing rather than escalating it, measured against the three lines model
- Make a decision about risk assessment methodology without waiting for a specialist
- Explain regulatory reporting to someone who does not do the work
- Improve key risk indicators within their own organisation
What the course covers
- Control design
- Scenario analysis
- Control testing
- Risk assessment methodology
- Regulatory reporting
- Key risk indicators
- Combined assurance
Who should attend
- risk managers
- risk champions in operating units
- compliance officers
- internal auditors
