Three Key Risk Assessments in Your ERM Program: ERM, IT, and Internal Controls

This webinar is designed for participants with a foundational knowledge of Enterprise Risk Management (ERM) who seek specific examples on completing three critical Risk Assessments. You will gain a high-level overview of ERM, its three key phases, and how Risk Assessments fit into the process. The webinar will then delve into the Risk Assessment Process, focusing on three essential assessments: Enterprise Risk Management Risk Assessment, Information Technology Risk Assessment, and Internal Controls Risk Assessment. You will learn about the consequences of not implementing controls and explore practical tools and examples for mitigating and monitoring various risk categories, which you can immediately apply in your institution.

The webinar covers a quick overview of ERM and its key definitions, the three key phases of ERM, and the Risk Assessment Process. It includes complete examples of ERM Risk Assessment, Information Technology Risk Assessment, and Internal Controls Risk Assessment, detailing definitions, areas assessed, and categories included. Key learning objectives include understanding ERM key definitions and phases, mastering the Risk Assessment Process, identifying and assessing risks using the ERM Risk Assessment Matrix, recognizing industry best practices for Risk Assessments, prioritizing identified risks, and completing examples of both IT and Internal Controls Risk Assessments.

Key Learning Objectives:

• Get Up to Speed: A Quick Overview of ERM Key Definitions and Its Three Dynamic Phases
• Unlock the Secrets: Master the Risk Assessment Process and Key Steps
• Risk Radar: Identify and Assess Your Institution’s Risks with the ERM Risk Assessment Matrix
• Best in Class: Discover the Characteristics of Industry-Best Practices Risk Assessments
• Prioritize Your Risks: Learn How to Rank Your Institution’s Top Risks Effectively
• Learn how to complete the IT Risk Assessment with Confidence
• Learn how to complete the Internal Controls Risk Assessment

Who Should Attend:

This informative session is designed for Risk Managers and Risk Leaders, Chief Risk Officers, Compliance Officers, Chief Operating Officer, Chief Credit Officer, Internal Auditors, and the entire risk management team.

Registration information coming soon.