Pelatihan Operational Risk Management

 

Deskripsi Pelatihan 

Di dalam pelatihan ini peserta diberikan pemahaman secara komprehensif terkait 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, dll.

 

Materi Pelatihan  

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
16. Case study and discuss

Tujuan Dan Manfaat Pelatihan 

Setelah mengikuti pelatihan ini, peserta diharapkan mampu untuk memahami 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, dll.

 

Jadwal Pelaksanaan dan Tempat Pelaksanaan 

Bulan	Minggu I Bandung	Minggu II Jakarta	Minggu III Bandung	MInggu IV Yogyakarta	Minggu VDenpasar
Januari	2-4	9-11	16-18	23-25	29-31
Februari	5-7	13-15	20-22	27-29
Maret	5-7	12-14	19-21	26-28
April	2-4	8-9	16-18	23-25	29-30
Mei	6-8	14-16	20-22	28-30
Juni	4-6	11-13	18-20	25-27
Juli	2-4	9-11	16-18	23-25	29-31
Agustus	6-8	13-15	20-22	27-29
September	3-5	10-12	17-19	24-26
Oktober	1-3	8-10	15-17	22-24	29-31
November	5-7	12-14	19-21	26-28
Desember	3-5	10-12	17-19	23-24

Harga Pelatihan

Offline

• Public Training mulai dari 5.000.000 – 7.000.000 perorang
• Inhouse Training mulai dari 850.000 perorang

Online

• Public Training mulai dari 1.200.000 perorang
• Inhouse Training mulai dari 600.000 perorang

Fasilitas Pelatihan

• Tempat Training Hotel Minimal Bintang 3
• Expert Training
• Lunch dan Coffee Break 2x
• Backpack Exclusive
• Jaket Exclusive (Souvenir)
• Modul Pelatihan (hard copy & soft copy)
• ATK
• Sertifikat
• Dokumentasi

 

Baca juga : Pelatihan ​​Anti Fraud Awareness

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