Training Finance
By July 31, 2009 0 Comments

Advanced Enterprise Risk Management: Quantitative Methods and Tools Of Risk Assessments

Advanced Enterprise Risk Management: Quantitative Methods and Tools  Of Risk Assessments

Bandung  | 20-21 Agustus 2009   | Rp. 3.000.000,-


INTRODUCTION

Risk Management has become increasingly important for businesses in today’s age. It is one of the most frequent topics discussed among the corporate boards.

This development has raised the needs for competencies and capabilities in risk management including a comprehensive understanding on how to build an effective risk management system and how to identify and analyze risks using both qualitative and quantitative methods which will ensure that all relevant risks are well assessed.


PROGRAM OBJECTIVES

  • Explain the process of risk assessment that effectively determines risks level and risks causes.
  • Introduce advance methods and tools for measuring and analyzing risks.


TARGET PESERTA

  • Anggota senior tim manajemen risiko yang ingin meng-update pemahaman mereka dalam bidang yang sangat penting ini
  • Staf muda unit manajemen risiko yang bermaksud meningkatkan pemahaman dan keahlian di bidang risk/control self-assessment
  • Anggota Internal Auditor/SPI yang bermaksud mengadopsi proses berbasis risiko dalam praktik audit mereka
  • Manajemen dan staf operasional yang ingin memahami risiko-risiko operasional dan memperbaiki proses bisnis berdasarkan analisis risiko
  • Manajemen dan staf back office yang ingin memahami dan mendapatkan gambaran tentang risiko-risiko di back office dan bagaimana mereka dapat menanganinya


MATERI  PELATIHAN

A 2-Day Program ( 14 hours )

Day One :

  • Traditional Risk Management versus Enterprise Risk Management
  • Overview of Risk Management Process
  • Risk Assessment:
  • Overview of Qualitative and Quantitative Tools and Methodology


Day Two :

Tools for Identification of Risk Causes:

  • Tools for Generating Ideas: Scatter Diagrams, Cause-and-Effect Diagrams, Pareto Charts, Process Diagrams (Flowcharts)
  • Tools for Identifying Problems (Risks Causes): Histogram (Monte Carlo Simulation) and Statistical Process Control (SPC)
  • Quantitative Methods in Risk Analyses:
  • Time Series Models: Naïve Approach, Moving Averages, Exponential Smoothing, and Trend Projection
  • Associative Models: Linear Regression


Instruktur

Drs. Deddy Jacobus, CIR, CCSA adalah trainer Certified in Control Self- Assessment (CCSA), the Institute of Internal Auditors, Florida, USA. Founder and Technical Advisor, perusahaan pelatihan manajemen, certified training provider Badan Sertifikasi Manajemen Risiko, selain itu memiliki berbagai pengalaman sebagai Konsultan, diantaranya konsultan, Business Strategy, Business Process, Risk Management Complex Procurement, Enterprise Risk Management (ERM) untuk pengembangan Pedoman, perancangan struktur organisasi dan SOP untuk Implementasi ERM di PT Sucofindo (Persero), Konsultan pengembangan standard operating procedures (SOP) untuk penerapan Kode Etik Manajemen Risiko, Badan Sertifikasi Manajemen Risiko (BSMR). Konsultan dan Lead Instructor di PT Sucofindo, PT PLN (Persero) Kantor Pusat, PT Adhi Karya (Persero) Tbk, PT Bank Bumiputera Tbk, PT Askes (Persero), PT Jamsostek, Perum Pegadaian


Inventasi

Rp. 3.000.000,- sudah termasuk   material kit, suvenir, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Bagi 4 peserta atau lebih dari perusahaan yang sama akan mendapatkan diskon 10 %

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