Three Key Risk Assessments in Your ERM Program - ERM, IT and Internal Controls 2018

Topics

• Three Key Phases of ERM and how Risk Assessments fit in
• ERM quick overview of key definitions
• Risk Assessment System (RAS)
• The Risk Assessment Process
• ERM Risk Assessment Matrix - Will complete several of the major risks
• Annual Risk Assessments recommended and Areas Assessed
• Information Technology Risk Assessment
• Information Technology areas that need to be assessed
• Internal Controls Risk Assessment
• Complete example of the IT Risk Assessment using Template
• Complete example of several Areas Assessed using Internal Controls Risk Assessment Template

Who should Attend

Attendees with job titles such as:

• Chief Risk Officers
• Risk Managers
• Chief Operating Officer
• Compliance Officers
• Internal Auditors
• Chief Credit Officer
• Board Directors
• Entire risk management team
• Bank Presidents