In any organisation, understanding and controlling risk is one of the most important challenges. Risk registers should drive the management process, their content informing decision-making as well as providing assurance that threats to objectives have been identified and are being controlled.
Facilitated such that it is highly participate, with considerable interaction between delegates, this training is designed to assist organisations in the formulation of effective risk registers.
The function of risk management, including reference to the organisation’s existing policies and focusing upon the relationship between risk management and the achievement of objectives
a review of the basic risk management process covering
- Risk identification
- Role of risk owners
- Identification of risks
- Risk rating
- Application of risk tolerance
- Developing risk controls and action
- The effectiveness of risk controls
- Maintaining vigilance for new/revised threats
looking at a typical organisation, its management, and its objectives at corporate and operational levels, for which the training group will
Identify risks to stated objectives
Describe risks in a clear, unambiguous manner
Establish the most appropriate risk owners
Assess the risks in terms of their probability and impact
Decide the type of controls that may be enacted
consider the way in which the effectiveness of the controls might be measured, and the actions, including the net/residual risk.
An examination of means by which required practices regarding use of risk registers can be embedded within day-to-day management activities.
The training is ideal for all staff as they need to understand and make practical use of risk registers. This includes directors, heads of service, departmental managers, and front-line supervisors, as well as those in specialist disciplines clinical, governance, compliance, risk management and audit/assurance.
The Learning and Development team. For information please email: [email protected]
All cancellations need to be made through your account. For those who do not attend without cancellation, your line manager will be notified and a possible charge may be incurred.
Please be advised that this session has a minimum attendee requirement therefore if this isn’t met we may cancel the session. If this session is cancelled we will aim to advise attendees as far in advance as possible and apologise for any inconvenience that this may cause.
Certificates and feedback:
Upon completion of this course a certificate will be available for you to download from your account along with any other post course information.