Operational Risk Management

The Problem of Risk

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.

Course Objectives

• 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

• 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

1. Defining Operational Risk
2. The Role of Quality in Controlling and Reducing Risk
3. The Role of Responsibility Management
4. Organization and Reporting Lines
5. Systematic Control Process
6. The BIS/BASEL Accord as it relates to Operational Risk
7. Controlling Costs and Losses
8. The Use of Limits as a Control Mechanism
9. Reconciliation’s, Unmatched and Investigations
10. The Role of Management Information in Controlling Risk
11. The Systematic Control Process Workshop
12. Hedging to Reduce Risk
13. Portfolio Controls
14. Auditors:  How to optimize the use of auditors as part of the control process
15. The Role of the Middle Office in Controlling and Mitigating Risk

Related Topics:

• Enterprise Risk Management Application
• Business Fraud Prevention Manual
• Managing Operation for Performance Improvement
• Project Risk Management

Informasi & Registrasi:

• Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <Operational Risk Management>.
• Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
• Bila membutuhkan pelatihan dalam bentuk Inhouse Training silakan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
• Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: beproseminars<at>gmail.com