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The Problem of Risk

Risk cannot be eliminated from the trading, processing and control cycle, for without risk there can be no profit. It follows that those companies that can most effectively control risk will be the most successful. Operational Risk is present in many different forms and small problems can quickly escalate into major losses if not prevented at source. Any effective control system must therefore be preventive as well as reactive and must cover all areas of the company’s operations.

Course Objectives

This unique training workshop addresses the fundamental causes of risk and provides the delegate with a simple, Systematic Control and Management Programme to achieve control.

Course Benefits

• Find a systematic and simple way to solve your most difficult problems
• Understand the crucial role of a responsible management philosophy in controlling risk
• Develop the skills to provide focused information media which will provide the catalyst for effective risk control
• Recognise the value of an experienced and well motivated Operational Risk team
• Learn how to focus on those few important areas, rather than get bogged down with trivia

Course Outline

• Defining Operational Risk
• The Role of Quality in Controlling and Reducing Risk
• The Role of Responsibility Management
• Organisation and Reporting Lines
• Systematic Control Process
• The BIS/BASEL Accord as it relates to Operational Risk
• Controlling Costs and Losses
• The Use of Limits as a Control Mechanism
• Reconciliation's, Unmatched and Investigations
• The Role of Management Information in Controlling Risk
• The Systematic Control Process Workshop
• Hedging to Reduce Risk
• Portfolio Controls
• Auditors: How to optimise the use of auditors as part of the control process
• The Role of the Middle Office in Controlling and Mitigating Risk

Schedule 2010
Feb 17-19	April 13-15	Jun 23-25	Aug 11-13	Oct 05-07	Dec 13-15
Bandung	Jakarta	Bandung	Jakarta	Jakarta	Jakarta
Rp 4.500.000	Rp 4.500.000	Rp 4.500.000	Rp 4.500.000	Rp 4.500.000	Rp 4.500.000
Tempat pelaksanaan di Jakarta: Patra Office Tower#1710 atau hotel Puri Denpasar/Peninsula/Ibis/ TwinPlaza/Santika/Bidakara/dll
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