COURSE NAME:: Governance, Risks and Controls (GRC) Workshop for Board Members and Executives & Senior Mgt.
Operational risk constitutes the
major category of risk managed by
financial institutions. Operational risk
is gaining increased focus and
relevance within the non-financial
industries due to the inordinate
number of high profile corporate
scandals and collapse that have
been attributed to operational risk
management failures, largely
unethical conducts and negligence
COURSE OBJECTIVES:: At the end of this program,
participants will be able to:
1· Leading practices on
operational risk management
2· Frameworks and how to
successfully carry out value
driven operational risk
3· How to track operational risk
even/loss data in their organization, analyze and
linkage to assessment.
4.· How to design effective
preventive, detective and
corrective control mechanism
to reduce operational exposure.
5· How to interpret the results of
the risk assessment, the
application and integration
with the activities of different
6· How to leverage GRC and
Data Analytics software to
improve Operation Risk
COURSE CONTENTS:: .
TARGET AUDIENCE:: All employees at all levels
SECTORS:: All Sectors: Upstream, Midstream Downstream, MDAs, Allied Industries.
DURATION:: 3 days