Training Operational Risk Management – Dalam proses bisnis, resiko merupakan suatu keniscayaan. Risiko tidak dapat dieliminasi dari proses perdagangan, operasional dan siklus pengendalian, dimana tanpa berani mengambil risiko boleh jadi kita tidak akan mendapatkan keuntungan. Karena itu – untuk mencapai keberhasilan – perusahaan harus mengefektifkan pengendalian risiko operasional secara maksimal.
Operational Risk is present in many different forms and small problems can quickly escalate into major losses if not prevented at source. Any effective control system must therefore be preventive as well as reactive and must cover all areas of the company’s operations.
Training Operational Risk Management
Course Objectives Training Operational Risk Management
This unique training workshop addresses the fundamental causes of risk and provides the delegate with a simple, Systematic Control and Management Program to achieve control.
Course Benefits Training Operational Risk Management
- Find a systematic and simple way to solve your most difficult problems
- Understand the crucial role of a responsible management philosophy in controlling risk
- Develop the skills to provide focused information media which will provide the catalyst for effective risk control
- Recognize the value of an experienced and well motivated Operational Risk team
- Learn how to focus on those few important areas, rather than get bogged down with trivia
Course Outline Training Operational Risk Management
- Defining Operational Risk
- The Role of Quality in Controlling and Reducing Risk
- The Role of Responsibility Management
- Organization and Reporting Lines
- Systematic Control Process
- The BIS/BASEL Accord as it relates to Operational Risk
- Controlling Costs and Losses
- The Use of Limits as a Control Mechanism
- Reconciliation’s, Unmatched and Investigations
- The Role of Management Information in Controlling Risk
- The Systematic Control Process Workshop
- Hedging to Reduce Risk
- Portfolio Controls
- Auditors: How to optimize the use of auditors as part of the control process
- The Role of the Middle Office in Controlling and Mitigating Risk
Formulir Pendaftaran
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Jadwal Training Operational Risk Management Terbaru di Jogja, Bandung, Jakarta, Bali, Surabaya, Lombok. Lihat Jadwal Fix Running dan Dapatkan penawaran harga murah & diskon dari Kami. Jadwal Training Operational Risk Management Bulan Januari, Februari, Maret, April, Mei, Juni, Juli, Agustus, September, Oktober, November, Desember
