Course Agenda
Agenda
Key Risk Indicators
Day 1 - Risks on the Rise, Risk Appetite and KRI Framework
Wednesday 22nd August 2018
09:00 |
Registration and refreshments |
|
09:30 |
Operational Risk Management trends and top risks: what's on the horizon?
Class discussion and experience sharing: rising risk in organisations |
|
11:00 |
Morning break |
|
11:30 |
Actionable risk appetite
Class discussion and exercises: Define a risk appetite statement for one or two of your top risks |
|
13:00 |
Lunch |
|
14:00 |
Preventive KRIs: A method
Group work: Delegates will have the opportunity to apply this method and share their findings with others in a guided exercise |
|
15:30 |
Afternoon break |
|
16:00 |
Root cause analysis for KRI identification
Group work: apply a bow-tie analysis to one of your incidents and share the lessons learnt |
|
17:30 |
End of day one |
Day 2 - KRI Reporting for Special Risks: Information Security, Project Management, Conduct and Culture
Thursday 23rd August 2018
09:00 |
Refreshments |
|
09:30 |
Process mapping and control design
Group work: Delegates will work on process mapping of relevant activities and share results with the class |
|
11:00 |
Morning break |
|
11:30 |
KRI for information security risks
|
|
13:00 |
Lunch |
|
14:00 |
KRIs for project risk management & validation
Class discussion and benchmarking: KRI definition and governance in different institutions |
|
15:30 |
Afternoon break |
|
16:00 |
Indicators for conduct and risk culture
Class discussion and benchmarking: People risk, risk culture and indicators |
|
17:30 |
End of course |