Operational Risk Management
Operational Risk Management training
Deskripsi
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
Defining Operational Risk
The Role of Quality in Controlling and Reducing Risk
The Role of Responsibility Management
Organization and Reporting Lines
Systematic Control Process
The BIS/BASEL Accord as it relates to Operational Risk
Controlling Costs and Losses
The Use of Limits as a Control Mechanism
Reconciliation’s, Unmatched and Investigations
The Role of Management Information in Controlling Risk
The Systematic Control Process Workshop
Hedging to Reduce Risk
Portfolio Controls
Auditors: How to optimize the use of auditors as part of the control process
The Role of the Middle Office in Controlling and Mitigating Risk
| Jadwal/Agenda Pelatihan |
|---|
| - 2 sd 4 Januari 2021 - 13 sd 15 Februari 2021 - 27 sd 29 Maret 2021 - 17 sd 19 April 2021 - 7 sd 9 Mei 2021 - 12 sd 14 Juni 2021 - 17 sd 19 Juli 2021 - 14 sd 16 Agustus 2021 - 12 sd 14 September 2021 - 16 sd 18 Oktober 2021 - 21 sd 23 November 2021 - 26 sd 28 Desember 2021 |
Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
| Fasilitas | Lokasi & Investasi |
|---|---|
| - FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) - FREE TransporsiPeserta ke tempat pelatihan . - Module atau Handout - FREE Flashdisk - Sertifikat - FREE Bag or bagpackers (Tas Training) - Training Kit (Dokumentasi photo, Blocknote, ATK, etc) - 2x Coffe Break & 1 Lunch, Dinner - FREE Souvenir Exclusive - Training room full AC and Multimedia | - Yogyakarta(6.500.000 IDR / participant) - Jakarta(6.500.000 IDR / participant) - Bandung (6.500.000 IDR / participant) - Bali (7.500.000 IDR / participant) - Surabaya (6.000.000 IDR / participant) - Malang (7.000.000 IDR / participant) - Batam (7.500.000 IDR / participant) - Lombok(7.500.000 IDR / participant) |
Catatan : Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.
Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama.
Info : +62 813-9174-4490 || info@jakarta-trainingcenter.com
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