Testimonial:
memuaskan, trainer sangat membantu dalam pemahaman materi. Materi pelatihan sangat membantu saya dalam pekerjaan yang saya lakukan, karena materi bias langsung saya implementasikan ke dalam pekerjaan saya (Powerful Database Analysis and Dashboard Reporting With Excel 2007 & 2010, , , PT. AJB Bumiputera 1912)
Pelaksanaanya sangat bagus, materinya lengkap, trainernya sangat menguasai materi dan sangat komunikatif, pilihan lokasi juga sangat nyaman. Excellent training concept (Export-Import Procedure, , , PT Pasifik Satelit Nusantara)
Materinya Cukup Bagus, dibawakan oleh yang kaya pengalaman jadi menambah cakrawala saya tentang inventory warehouse management (Inventory and Warehouse Management, , , PT. Yamaha Music Manufacturing ASIA)
Setelah saya mengikuti training ini, banyak hal-hal baru di dunia HR yang harus saya implementasikan pada perusahaan saya. (Human Resources Management Program, , , PT. BUENA PERSADA MINING SERVICES)
Memberikan ilmu baru dan pengetahuan untuk aplikasi pekerjaan terutama dalam bisnis plan perusahaan (Penyiapan Rencana Jangka Panjang Perusahaan & Rencana Kerja dan Anggaran Perusahaan (RJPP dan RKAP), , , AJB BUmiputera 1912)
Saya puas dan merasa training ini cukup informatiff dan edukatif (Penyusunan Standar Operating Procedure, , , PT. Bank Sinarmas Tbk)
Dengan adanya training ini saya merasa termotivasi untuk melihat kedepan apa yang akan saya lakukan dan tidak menjadikan saya orang yang putus asa (Training Masa Persiapan Pensiun 2014, , , PT. Jasa Angkasa Semesta Tbk)
Sangat berguna sehingga dapat membuat laporan keuangan, analisa keuangan, BEP, depresiasi, time value of money dll. (Finance For Non Finance, , , PT. Indolakto Purwosari)
Sangat berkesan karena dari materi pelatihan yang disampaikan sangat membantu saya untuk berkomunikasi yang baik dan bermanfaat (Effective Communication skill & Problem Solving, , , Badan Pengawas Obat dan Makanan)
materi disajikan sedemikian rupa yang memudahkan peserta memahami isinya plus dilampiri oleh contoh-contoh real document sehingga lebih jelas gambarannya (Export-Import Procedure, , , PT. Great Giant Pineappel)
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ASSET AND OPERATIONAL RISK MANAGEMENT
Jakarta, 08 November 2017 - 10 November 2017

Including : Souvenir, Flash disk, materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat

Investasi : Rp 5.000.000,-/peserta ( Belum termasuk PPN 10% )

Lokasi : Favehotel LTC Glodok Jakarta, LTC Glodok Building Lt. 8, Jalan Hayam Wuruk No.127, Jakarta Barat, Daerah Khusus Ibukota Jakarta 11180

 

DESCRIPTION 

Effectively managing operational risks is a critical aspect of business strategy for any financial services organization. Effective management of bank operational risks can ensure that the organization continues to serve its stakeholders while enhancing and retaining their trust. 

 

Approaching operational and financial risks, such as market, credit, and operational uncertainties, in a professional manner is becoming increasingly important. Market swings, interest-rate volatility, loan defaults, falsified data in company reports, and fraud have not only led to serious financial losses but also tarnished reputations in the past few years.

It is becoming increasingly important to monitor and manage all types of qualitative as well as financial risks. A holistic approach to risk management enables a bank  to have a high level of awareness of, as well as uniformly assess, professionally manage and suitably control all of its risks.

By Attending  this very practical 3 days course to learn about the best current practice in organizational asset and  operational risk management. Participants will learn how to identify and prevent occurrence of risks in the business context, assess risk appetite within the  organisation, set up the most effective risk management framework as well as strategies for risk monitoring and reporting.

Partcipants will also learn about the latest key regulatory requirements affecting operational risk management from Basel II/III and COSO internal control framework.

Discussions on risk management currently tend to focus on the negative effects or the “left tails” of risks. The same attention ought to be paid to the profitable zone as well as related to bank operation.

Modern organization  management is based on an integrated approach, which takes into account and permanently monitors both the success and risk factors of a business strategy. The partcipants will be involved in the thorough case study discussions  that lead to comprehensive undertanding and appropriate cabality in the implementation of risk management and all the pertinent instruments.

 

OBJECTIVES

On completion of this segment, participant should be able to:

•     Develop the knowlege on  the most effective strategies for managing operational risk

•     Understand specific risks in financial institutions and their impact on operational efficiency

•     Explore operational risk in the context of Basel II, III and other major regulatory requirements

•     Ability to assess the risk culture and appetite

•     Able to place operational risk within broader enterprise risk management and corporate governance structures

•     Able to gain the tools to implement operational risk management in practice

•     Able to explore through case studies current best international standards

•     Iidentify the types of financial risk faced by an organization

•     Apply a practical approach to assessing, monitoring and managing a bank organization  operational risk

•     Explain a practical risk management approach and control framework to manage both financial and operational risks

 

TARGET AUDIENCE

Finance Managers

Operational Managers

Risk Manager

Fianace Staff

Operation Staff

 

COURSE DESCRIPTIONS

  • Definition and directions for risk management development
  • Risk management drivers
  • Objectives for risk management applications
  • Identifying operational risks and aligning them with business objectives
  • Risk management frameworks.
  • Operational risk management frameworks including COSO ERM, ISO 31000 & OCEG’s GRC Capability Model-The GRC Blue Book
  • Impact of major regulations on operational risk management including Basel II / III
  • Risks and control assessments
  • Building capability in risk management
  • Structured approaches to managing risk.
  • Risk management strategies
  • Developing and implementing operational risk appetite framework
  • Measuring Risk
  • Risk treatment (e.g. controls)
  • Risk Monitoring - implementing key risk indicators and key control indicators
  • Risk management programs
  • Risk management audit
  • Strategies for effective risk reporting
  • Risk Management Framework: Policy and Hedging
  • Global Initiatives in Financial Risk Management

 

Case Studies

Case-based discussions will be conducted with topics related to the subjects of training


Trainer : Spectracentre Trainer Team


Form Pendaftaran
  • Pengisian Formulir Pendaftaran Pelatihan Spectra Centre belum bersifat mengikat, penawaran dan penjelasan resmi dan lebih lengkap akan diberikan langsung oleh Marketing Spectra Centre yang bersangkutan dengan topik / kebutuhan Pelatihan yang Anda minta, sesaat setelah data Anda sampai di email pendaftaran kami. Anda berhak untuk membatalkan untuk mengikuti training, jika penawaran resmi dari Marketing Spectra Centre yang bersangkutan berbeda dengan kebutuhan Anda.
  • Mohon melengkapi data Anda sedetail mungkin di Setiap Pengisian Formulir Our Services Spectra Centre, kesalahan/kekurangan data yang diisikan, akan menyebabkan Marketing Kami akan kesulitan menghubungi Anda.
  • Untuk jadwal tanggal pelaksanaan Public Training bisa berubah dikarenakan disesuaikan dengan jadwal trainer dan kondisi jumlah peserta / kuota, Mohon di konfirmasi ke Bagian Marketing Spectra Centre
  • Minimum Running 4 Peserta / Topic / Public Workshop ( Lokasi Jakarta )
  • Minimum Running 5 Peserta / Topic / Public Workshop ( Lokasi Luar Jakarta )
  • Untuk Investasi training sewaktu – waktu bisa berubah, mohon dikonfirmasi ke marketing / sales spectra centre. ( Diskon / Early Bird ), bila pengiriman lebih dari 2 peserta / Group.
  • Untuk Kebutuhan Selain Public Training, Pelaksanaan Project bisa disesuaikan dengan jadwal / agenda Anda, Mohon di Informasikan ke Bagian Marketing Spectra Centre.
  • Untuk melihat jadwal ter – up date mohon sering berkunjung ke website www.spectracentre.com