Informasi Training : Key Risk Indicators
Description
This workshop is aimed at risk practitioners and business managers who have implemented, or are looking to implement, a robust and comprehensive key risk indicator (KRI) process within their organisation. The workshop covers all aspects of setting up, running and developing a KRI process that can be used both as an essential component of the overall risk management framework as well as a powerful tool to assist management in the day to day control of the business. The workshop is hands-on and involves case studies to reinforce concepts covered in a practical workshop environment.
Course Outline
- The risk funnel: Future, current and past risk
- Components and where KRIs fit
- Standards: AS/NZS ISO 31000 and COSO
- Inherent risk, residual risk and controls
- Regulatory guidance over KRIs
- What is a KRI?
- KRIs vs. KPIs
- What are we trying to track?
- Tracking other types of risk: Market, Credit, Liquidity
- Defining the objectives of KRIs
- Identifying key risks: How?
- Identifying the aspects of the key risks that matter
- Identifying KRIs around the key risks
- KRIs to track the Enterprise Risk Management (ERM) and Compliance processes
- Raw KRIs
- Composite KRIs
- Qualitative KRIs
- Generic and Specific KRIs
- Leading and Lagging KRIs
- Case Study: Identifying KRIs
- Purpose of a KRI library
- Contents of the library
- Maintaining and improving the library
- Using the library
- Strength of relationship to what is being tracked
- Leading or lagging
- Ease of collection
- Case Study: Ranking your KRIs
- Linking KRIs to risk types, controls etc
- Scoring KRIs: the process
- Aggregating KRIs through weighting
- Determining collection frequency
- Assigning responsibility
- Case study: Setting up sample KRIs
- Collecting KRIs
- Using the scored KRIs and providing feedback
- Obtaining explanations
- Escalations, follow up and workflow
- Case Study: Conducting a KRI collection procedure
- Types of report:
- Traffic light
- Trend
- Benchmark scatter
- Aggregated dashboard and drill down reports
- As a risk monitoring tool
- As a feedback and incentive tool
- As a management tool
- As an input into the risk quantification and capital model
- As a benchmarking tool
- Risk and control self assessment
- Compliance
- Incident management
- Action Tracking
- Where to next?
- Maximising the value from the KRI process
- Continually improving KRIs
- Main pitfalls and how to overcome them
Investasi dan Fasilitas Training
- Harga : (dilampirkan dalam Brosur penawaran)
- Fasilitas : Certificate, Training kits, USB 8 GB, Lunch, Coffe Break, Souvenir, City Tour
- Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (berlaku bagi perusahaan yang mengirimkan minimal 2 peserta)
- Quota minimum Running 2 peserta ( jogja ), 3 Peserta ( Solo, Semarang) Quota minimum Running 3 peserta (Jakarta , Bandung dan Surabaya ) – ( Untuk Manado, Bali , Batam, Pontianak, Balikpapan dan Lombok Quota minimal 4 peserta)
Permintaan Brosur penawaran Training ( Waktu dan Tempat) silahkan Menghubungi kami via :
Mobile : (Lihat di Banner sebelah kanan)
Email : trainingcenterindo@gmail.com / info@jadwaltraining.co.id
Web: www.informasitraining-indonesia.com
Web www.jadwaltraining.co.id
Catatan :
- Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Training dengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.
- Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat email dibawah ini.
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