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

This webinar is for risk managers at community banks who have a basic foundational knowledge of Enterprise Risk Management and are looking for specific examples on how to complete these three key Risk Assessments.

Marci will begin by providing a foundational overview of Enterprise Risk Management (ERM), explaining its three key phases, and illustrating how Risk Assessments are integral to this process. Following this, Marci will delve into the mechanics of the Risk Assessment Process, emphasizing three essential assessments that are vital for any robust ERM Program: the Enterprise Risk Management Risk Assessment, the Information Technology Risk Assessment, and the Internal Controls Risk Assessment.

Covered Topics:

Part I:

• ERM quick overview and key definitions
• Three Key Phases of ERM and how Risk Assessments fit in
• The Risk Assessment Process
• ERM Risk Assessment– Complete example

Part II:

• Information Technology Risk Assessment
  • Definitions
  • Areas Assessed
  • Categories Included
• IT Risk Assessment – Complete example

Part III:

• Internal Controls Risk Assessment
  • Definitions
  • Areas Assessed
  • Categories Included
• Internal Controls Risk Assessment – Complete example

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.

Why You Should Attend:

To learn more in-depth how to complete these three key risk assessments for ERM, IT, and Internal Controls.

Key Learning Objectives:

1. Quick overview of ERM key definitions and the three ongoing phases
2. Learn about the Risk Assessment Process and key steps
3. How to identify and assess your institution’s risks using the ERM Risk Assessment Matrix
4. Characteristics of Risk Assessments based on industry best practices
5. How to prioritize your institution’s risks once identified
6. How to complete the IT Risk Assessment
7. How to complete the Internal Controls Risk Assessment

Presenting with Graduate School of Banking, Madison, WI.

For more information and to register, click here.