ISO 31000 Lead Risk Manager

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In this five-day course participants develop the competence needed to master and lead an organisation on the implementation program of a risk management framework and related risk management process using the new ISO 31000:2018 standard. Through practical exercises and case studies participants will gain a deep understanding on the fundamental concepts of risk management and related terms based on ISO Guide 73, and on the application of the new risk management principles to create and protect the organisation’ value.

Participants will acquire the needed skills to design, implement, evaluate, improve and integrate an risk management framework on the organisation, including the best practices for the framework implementation based on ISO 31004; and, to draft, implement, maintain and improve an risk management process customized to the organisation needs, including the assessment and treatment of risks using the additional guidance of IEC/ISO 31010. On the last day, the course leads the participants to several risk assessment methods and techniques based on IEC/ISO 31010.

TRAINING METHODOLOGY

This training is based on both theory and practice:

• Sessions of lectures illustrated with examples based on real cases;
• Practical exercises based on case studies;
• Review exercises to assist the exam preparation;
• Practice test similar to the certification exam.

AUDIENCE

This course is aimed to:

• Risk managers, consultants and/or risk experts;
• Business process owners;
• Business risk managers;
• Regulatory compliance managers and/or legal risk managers;
• Project managers;
• IT service managers, information security managers, business continuity managers;
• Any person responsible or involved on the management of risk in an organization;

INCLUDED:

• Training in English language.
• Course manual in English, containing over 200 pages of information and practical examples.
• Behaviour Participation Certificate with 14 CPD/CPE credits.
• Certification Exam.
• Certification Diploma after successful examination and formal process registration. This process has no associated cost.
• Coffee break in the morning and afternoon.

NOT INCLUDED:

• Lunch.

PROGRAM

1. Introduction to risk management based on ISO 31000:2018; risk management principles and framework
2. Risk context, assessment and treatment based on ISO 31000:2018
3. Risk communication, consultation, monitoring, review, reporting and recording based on ISO 31000:2018
4. Risk assessment methods and techniques based on IEC/ISO 31010
5. ISO 31000 Lead Risk Manager Certification Exam

LEARNING OBJECTIVES

With this course is intended that the trainees gain knowledge and understanding in the following subjects and have a successful completion of the education and examination components related to this certification.

• understand the main concepts and related risk management terminology based on ISO Guide 73;
• know the ISO 31000 family, other risk management standards, practices and regulatory frameworks;
• understand how the ISO 31004 and IEC/ISO 31010 can be used to support the implementation of an ISO 31000:2018 risk management framework, including the main differences from the ISO 31000:2009 edition;
• apply the new risk management principles to create and protect the organisation’ value;
• design, implement, evaluate, improve and integrate an risk management framework on the organisation based on ISO 31000:2018;
• draft, implement, maintain and improve an risk management process customized to the organisation needs, including the assessment and treatment of risks using the guidance of IEC/ISO 31010;
• learn how to draft a risk management plan, including how to report, record, communicate, monitor, and review the risks;
• lead and support an risk management team on the implementation of an risk management program through the organisation as part of the enterprise risk management (ERM) strategy;
• acquire the need knowledge to effectively advise organizations on the best practices in risk management, including recognized tools, techniques and methods.