Risk Reporting 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 combined assurance and risk assessment methodology from the position of someone who must review, approve and answer for the output. Managers carry this because boards are being asked to evidence oversight, not merely assert it, and the accountability does not delegate cleanly. Delegates leave able to work confidently with control testing, internal audit interface and risk appetite and tolerance in their own organisation.
What delegates leave able to do
- Take ownership of control testing rather than escalating it, measured against the Basel framework
- Spot where internal audit interface is failing before it becomes a finding
- Explain risk appetite and tolerance to someone who does not do the work
- Make a decision about compliance monitoring without waiting for a specialist
What the course covers
- Combined assurance
- Risk assessment methodology
- Control testing
- Internal audit interface
- Risk appetite and tolerance
- Compliance monitoring
- Scenario analysis
Who should attend
- compliance officers
- audit and risk committee members
- internal auditors
- risk champions in operating units
- heads of risk
