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.
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
Information Technology Risk Assessment
IT Risk Assessment – Complete example
How COVID-19 affected IT Security and Cyber Risk
Internal Controls Risk Assessment
Internal Controls Risk Assessment – Complete example
How COVID-19 affected Internal Controls, Processes, and Procedures
Chief credit officer, chief operating officer, chief risk officers, compliance officers, internal auditors, Risk managers and risk leaders, and the entire risk management team.
Marcia Malzahn, Malzahn Strategic
Live presentation $330
Recording available through March 1, 2024