‘Risk comes from not knowing what you’re doing.’ – Warren Buffet
Risk surrounds your business in many different forms depending on the nature and complexity of your business. It is therefore imperative to know and understand the processes of your business in order to identify and quantify the specific risks associated with your business. After which, you leverage on this knowledge and make decisions on how to manage and mitigate risks.
Key Takeaways of this Seminar
- Learn about enterprise risk management procedures that are essential to assess and mitigate risks associated with specific businesses.
- Discover the significance of risk management as a corporate strategy to achieve and maintain business resilience
- Learn best practices on enterprise risk management applications.
Seminar Course Outline
I. Enterprise Risk Management
1.1 Developing a Risk Management Framework
1.2 Risk Management ISO 31000
1.3 Establishing a Risk Resilient Culture
1.4 Manage Risk by Process Management
II. Governance as a function of Risk (Risk = Governance)
2.1 Organizational Structure and Policies
2.2 Code of Values and Ethics
2.3 Strategy and Innovation
2.4 Capital Allocation
2.5 Business Product/Portfolio
2.6 Business Continuity
2.7 Succession Planning
2.8 Crisis Management Response Time
III. Risk Mitigation and Internal Control
3.1 Coverage of risk control assessment and mitigation
3.2 Steps in assessing control environment
3.3 Risk analysis and assessment of control environment
3.4 Data security review
3.5 Network security review
IV. Evaluating Risk Management Processes (Case Studies)
4.1 Credit Risk Management in Finance Industry
4.2 Operational Risk Management in IT Industry
Who Should Attend
CEOs, Presidents, General Managers, Managing Directors, Lean and Six Sigma Practitioners, Strategic Planners, Risk Managers, Business Owners,
Process Owners/Analysts, Entrepreneurs, Senior Level Managers, Division Managers in various industry sectors, such as: Telecom, Healthcare, Financial/Banking, BPOs, Logistics, Transport, Export/Import, manufacturing, Retail, Government, NGOs, SMEs, and those who are practicing and beginning the journey of business excellence and continuous improvement within their organizations.
Registration Fee
P11,700 inclusive of VAT, meals, and seminar kit
US$ 365 for Foreign Nationals inclusive of VAT, meals, and seminar kit