Risk Register Design Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into key risk indicators, control design and the judgement calls that sit outside the three lines model. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with risk culture, business continuity planning and operational risk in their own organisation.
What delegates leave able to do
- Improve risk culture within their own organisation, measured against the three lines model
- Explain business continuity planning to someone who does not do the work
- Bring operational risk into line with current good practice
- Review risk appetite and tolerance and say plainly whether it is working
What the course covers
- Key risk indicators
- Control design
- Risk culture
- Business continuity planning
- Operational risk
- Risk appetite and tolerance
- Regulatory reporting
Who should attend
- business continuity coordinators
- compliance officers
- risk managers
- audit and risk committee members
- internal auditors
