Description

Companies are not only intended to be as profitable as possible. They must in fact put in place internal control and risk management systems that guarantee performance and sustainability within an economic and social environment, as well as long-term viability. To do this, it is essential to constantly ask the question of the risks incurred and their impacts on the organization itself, its products, its customers and all stakeholders. It is then necessary to have people in charge of detecting risks in order to promote actions to manage them after having evaluated them. This risk management training will provide you with the tools for such an analysis of company processes and thus enable both managers and operational and support functions to make the best decisions and act in the best way to guarantee the 'company performance and sustainability to meet its objectives.

Who is this training for ?

For whom ?

Risk managers. Internal Auditor. Internal controller. Anyone responsible for auditing process risks.

Prerequisites

None.

Training objectives

Audit and prevent risks to company processes

Deploy a method to analyze processes, identify and evaluate risks

Identify the issues of risk management

Establish a risk management policy

Training program

• Identify the risks that the company may face Definition of terms: risk; prevention; detection; exposure...
  • - Risks specific to the company.
  • - Risks of external origin.
• Carry out risk diagnosis on processes Analyze processes step by step to identify risk areas. Determine the consequences of the risks.
  • - Build a model for prioritizing risks: legal; organizational; economic...
  • - Map risks on processes and prioritize them.
• Risk management: determining actions for progress
  • - Set objectives to cover risks.
  • - Identify the different types of solutions: legal; organizational; insurance.
  • - Analyze feasibility and prioritize actions.
  • - Involve operational staff in the choice of actions, and communicate with them.
• Establish a process risk management policy Build a global risk management policy.
  • - Communicate about this policy within the company.
• Monitoring
  • - Implement indicators to monitor the effectiveness of actions.
• Remote activity
  • - To benefit from the contributions of an expert on a theoretical or practical point: a
  • - expert 'Build the risk management system'.