Webinar
This webinar will first take you through a step-by-step process to develop strong Risk Assessments to address key areas of your institution. Then the presenter 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.
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.
Covered Topics:
Part I:
ERM quick overview of key definitions
Three Key Phases of ERM and how Risk Assessments fit in
The Risk Assessment Process
Risk Assessment System (RAS)
CAMELS Rating and How They Relate to Risk Assessments
Top 8 Risks and Other Important Risks to Assess
Annual Risk Assessments recommended and Areas Assessed
ERM Risk Assessment Matrix – Will complete several of the major risks
Part II:
Information Technology areas that need to be assessed
Information Technology Risk Assessment
Definitions
Categories Included
Complete example of the IT Risk Assessment using Template
Part III:
Internal Controls Risk Assessment
List of Areas Assessed
Categories included
Complete example of several Areas Assessed using Internal Controls Risk Assessment Template
Who Should Attend:
This informative session is designed for Risk Managers, Chief Risk Officers, Compliance Officers, Chief Operating Officer, Chief Credit Officer, Internal Auditors, and the entire risk management team. Also, Board Directors who want to learn more about ERM and Risk Assessments, and Bank Presidents involved in the risk management process and their ERM program
For more information and to register, click here