GSB – Three Key Risk Assessments In Your ERM Program: ERM, IT and Internal Controls

This webinar is for participants who have a basic foundational knowledge of Enterprise Risk Management and are looking for specific examples on how to complete these three important risk assessments. The presenter will focus on how COVID-19 impacted each risk category, the consequences, and mitigating and monitoring tools banks can use to mitigate the effects of the Pandemic now and going forward.

The presenter will first conduct a basic review of what is ERM, the three key phases of ERM, and how risk assessments fit in. Then the presenter will explain how the risk assessment process works and will specifically focus on three key risk assessments you must have as critical components of your ERM Program: the Enterprise Risk Management Risk Assessment, Information Technology Risk Assessment, and the Internal Controls Risk Assessment. You will walk away with practical tools and examples you can implement in your organization immediately.

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
How COVID-19 affected each Risk Category

Part II:

Information Technology Risk Assessment
Areas Assessed
Categories Included
IT Risk Assessment – Complete example
How COVID-19 affected IT Security and Cyber Risk

Part III:

Internal Controls Risk Assessment
Areas Assessed
Categories Included
Internal Controls Risk Assessment – Complete example
How COVID-19 affected Internal Controls, Processes, and Procedures

Target Audience
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

Marcia Malzahn, Malzahn Strategic

Registration Option
Live presentation $330

Recording available through February 17, 2023


Nov 17 2022


2:00 pm - 3:30 pm



More Info