Lucebra
Lucebra ビジネス
ビジネス/管理/リスク管理

Implement Operational Risk Management Step by Step (コース)

Risk Identification, Assessment, Mitigation Plans, Controls, Monitoring & Continuous Improvement Culture

すべてのレベル • 26 講義 • 生涯アクセス
Dr. Amar Massoud

認定マスターインストラクター

Implement Operational Risk Management Step by Step
トレーラー
インストラクターに会う: Dr. Amar Massoud

19 ms

5.0 / 5.0
グローバル評価
アメリカ英語
99言語の字幕
2時間 9分
総コンテンツ

何を学ぶか

Identify operational risks: Learn to recognize potential risks across various organizational functions.
Assess risk impact: Evaluate the consequences and likelihood of identified risks.
Develop mitigation strategies: Create plans to reduce the impact and likelihood of operational risks.
Foster risk-aware culture: Cultivate an environment where risk management is integrated into daily operations.

コース内容

8 セクション • 26 講義 • 02:09:15 全長

Implementing Operational Risk Controls

08:47

Apply preventive, detective, and corrective risk controls across business processes, monitor and maintain effectiveness with audits and key performance indicators, and adapt continuously to evolving operational threats.

Integrating Risk Controls Into Business Processes

05:42

Monitoring and Maintaining Control Effectiveness

05:55

Set metrics and benchmarks for each control, then monitor them continuously to assess effectiveness. Conduct regular audits and use frontline feedback to adjust controls and test resilience.

Continuous Improvement in Risk Management

06:26

Drive resilience through continuous improvement in risk management by using audits, feedback, and the PDCA cycle, updating controls, leveraging IoT, cyber security updates, and AI-powered analytics.

Risk Culture and Communication

02:45

Develop a positive risk culture where employees understand and report risks without blame, and communicate risk information clearly across downward, upward, and horizontal channels with training to embed risk thinking.

Fostering a Positive Risk Culture

06:22

Effective Communication of Risk Information

06:31

Training and Awareness Programs for Employees

06:47

Develop tailored training and awareness programs across departments, including cybersecurity and safety, using interactive modules, simulations, and regular updates to foster proactive risk management.

Recap of Key Concepts

03:17

Strategies for Implementing Operational Risk Management in your Organization

03:58

Develop a robust framework to identify, assess, manage, and monitor operational risks, align with objectives, define risk appetite, and implement preventive, detective, and corrective controls.

Conclusion

02:42
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要件

No prior risk management experience is required.

Basic understanding of business processes is helpful.

Interest in risk assessment and operational improvement.

A willingness to learn risk management practices.

対象者

Risk Management Professionals: Individuals responsible for identifying and managing operational risks.

Business Managers: Professionals seeking to improve operational resilience and decision-making.

Compliance Professionals: Individuals involved in governance, risk, and compliance activities.

Process Owners and Team Leaders: Professionals responsible for operational effectiveness.

このコースについて

This course provides a step-by-step guide to identifying, assessing, and mitigating operational risks within your organization. Whether you're an experienced risk management professional or new to the field, this course offers valuable insights and practical strategies to enhance your risk management capabilities.

Through a series of engaging lessons, you'll learn how to develop a robust risk management framework tailored to your organization's goals and operational landscape. From techniques for risk identification to designing effective control measures, each module is crafted to equip you with the knowledge and skills needed to proactively manage risks and protect your organization's assets.

Moreover, you'll explore the significance of fostering a positive risk culture and implementing effective communication strategies to ensure that risk management becomes ingrained in your organization's culture. Real-world case studies and practical examples provide valuable context and illustrate how to apply risk management principles in various industries and scenarios.

By the end of the course, you'll gain a comprehensive understanding of operational risk management principles and the confidence to navigate the complexities of risk with ease and proficiency. Whether you aim to advance your career or strengthen your organization's risk management practices, this course serves as your essential guide to mastering operational risk management.

キャリア機会と目指せる職種

実践的な実務スキルを身につけ、グローバルに活躍できる職種へのキャリアを拓きます

実践即戦力カリキュラム
目指せる主な職種・ポジション

Operations & Business Analyst

Quality Management Auditor (ISO)

Project Operations Lead

Corporate Process Strategist

想定平均年収
$75,000 – $120,000 / yr
世界的な市場需要

Steady Enterprise & Corporate Demand

習得できる実践スキル
Risk Assessment & Auditing Compliance
Operational Efficiency & Frameworks
Financial Reporting & Modeling
Cross-Functional Team Leadership
* グローバルなテクノロジー業界の採用基準および給与調査レポートに基づいた目安です。
講師の紹介
Dr. Amar Massoud
主な講師
PhD in computer science and IT manager with 36 years technical experience in various fields including IT Security, IT Governance, IT Service Management , Software Development, Project Management, Business Analysis and Software Architecture. I hold 80+ IT certifications such as : ITIL 4 Master, ITIL 3 Expert ISO 27001 Auditor, ComptIA Security+, GSEC, CEH, ECSA, CISM, CISSP, CISA PGMP, MSP PMP, PMI-ACP, Prince2 Practitioner, Praxis, Scrum Master COBIT 2019 Implementor, COBIT 5 Assessor/Implementer TOGAF certified Lean Specialist, VSM Specialist PMI RMP, ISO 31000 Risk Manager, ISO 22301 Lead Auditor PMI-PBA, CBAP Lean Six Sigma Black Belt, ISO 9001 Implementer Azure Administrator, Azure DevOps Expert, AWS Practitioner And many more....

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