Loading Events

« All Events

Effective Risk Management Strategies for the Department and the Enterprise

July 27 - July 28


Organizations are challenged to develop risk management processes. Some of these challenges come at department levels, while others try to build an enterprise risk management strategy. It can be bewildering to make sense of risk management and its varying implementations like enterprise, operational, legal/ regulatory, 3rd party, strategic, insurance, and hazard risks.

This workshop aims to help organizations provide clarity to risk management strategies. Attendees will learn effective risk management strategies and techniques that can be applied to departmental risk initiatives as well as a broad enterprise risk management strategy.

Learning Objective:

Upon course completion, participants will understand:

  • Definitions, views and principles of risk management
  • Risk management framework including ISO 31000, COSO ERM and OCEG GRC Capability Model
  • How to develop a risk taxonomy
  • Risk assessment, reporting and monitoring
  • Risk management process and role of technology in managing risk
  • Integrated strategies for effective risk management

Who will Benefit:

  • Risk managers and officers responsible for leading and managing risk
  • Business managers whose job responsibilities include risk management and risk ownership
  • Executives and governance personnel who have to oversee risk
  • Audit personnel that use risk to drive audit plans and provide assurance on risk management
  • Security, health and safety, project management, compliance, and other personnel who are involved in risk management

  • Risk managers and officers responsible for leading and managing risk
  • Business managers whose job responsibilities include risk responsibilities
  • Executives and governance personnel who have to oversea and govern risk
  • Audit personnel that provide assurance on risk management

DAY 01(8:30 AM – 5:00 PM)
  • 8:30 – 9:00 – Registration Process
  • Session Start Time: 9:00 AM
  • Overview of Risk Management
    • Why risk management?
    • Definitions and views of risk management
    • Principles of risk management
    • Risk culture
  • Risk Management Frameworks
    • ISO 31000
    • COSO ERM
    • OCEG GRC Capability Model
    • Others frameworks
  • Risk Taxonomies
    • Risk identification
    • Developing a risk taxonomy/hierarchy
    • Risk interrelationships
    • Risk ownership and accountability
  • Risk Management Process
    • Internal and external contexts of risk
    • Risk assessment
    • Risk analysis
    • Risk decision making
    • Risk monitoring
DAY 02(8:30 AM – 5:00 PM)
  • Risk Assessment & Analysis Techniques
    • Attributes of risk
    • Risk assessment techniques
    • Risk workshops and facilitation
    • Risk analysis and modeling
  • Risk Reporting & Monitoring
    • Risk tolerance and appetite
    • Risk dashboards
    • Key Risk Indicators
    • Risk accountability
  • Role of Technology in Managing Risk
    • Risk Management Solutions
    • Developing a Risk Technology Strategy
  • Governance, Risk Management, and Compliance
    • Governance of risk
    • Role of risk management
    • Compliance and control to address risk
    • Components of a risk management policy
    • Integrated strategies for effective risk management

rasmussenMichael Rasmussen – The GRC Pundit @ GRC 20/20 Research, Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of GRC strategy, process, information, and technology architectures and solutions. With 23+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architectures, and select solutions that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” — being the first to define and model the GRC market in February 2002 while at Forrester Research, Inc.

Enhancing global compliance, creating a world where quality and compliance professionals, regulators, and government agencies come together to help the world comply with the intent and the spirit of laws, policies and mandates, ensuring continuous improvement in global operations, quality & safety.

Making sure that we are responsible corporate citizens helping our constituents build a more responsible enterprise, one which operates with high quality , under a code of ethics, and with process discipline to ensure greater shareholder returns.

Keeping things simple and straight forward , so that we all can indeed improve the quality of our processes, our work, our businesses and enhance compliance globally.

Being inclusive, giving the process experts ( & novices! ), compliance professionals, quality champions, and regulatory agencies a voice so that all of us can contribute and make a difference.




Irvine, California, USA
Irvine, CA United States + Google Map
No comments yet.

Leave a Reply