it risk management
TRANSCRIPT
IT Risk Managementworkshop on
Duration: Two-days
Europe Middle East Asia| |
Leading IT Risk Management Solution Maker
in the market for last 3 decades.
Enlightened managements are moving towards utilization; measure and monitor risk-taking process.
establishing an integrated approach to risk management to
identify, measure, monitor, and control risks in their This workshop adopts a hands-on approach where each
organizations. Technology related risks in general and IT participant will fill in and complete a Risk Management
related risks in particular are now emerging as key Workbook. Our experience from past workshops indicate
elements in the enterprise risk management process. that this workbook has been found to add significant value
to the participants, at their workplace.
In view of rapid adoption of IT in areas of strategic This workshop is aimed at all those who create, process,
importance and also in matters pertaining to operations, IT store and use “information” including:
risk assessment is gaining importance. While the risks are ?IT – Operations and Infrastructure Mangers
now uniquely managed in respect of a relatively new band ?Info Security /Governance Managers
of assets, viz., information assets and corresponding IPF, ?Finance and Admin Managers
most of the generic principles of risk management remain ?NW, DB and Security Administrators
the same ?Internal Auditors for ISMS, BCMS and SMS
?Implementers of ISMS, BCMS and SMS
When contemplating and implementing uses of ?Corporate Risk and Compliance Officers
technology, managements should engage in a rigorous ?Legal and Regulatory affairs managers
process of identifying risks and also establish controls to ?HR Managers
manage them. This is easily said than done since the ?Data Center Managers
number of variables and their inter-relationships are large ?DR Center Managers
and complex. This complexity supports the need to ?ISO31000 aspirants
establish an integrated approach to risk management. ?ISO 9001:2015, ISO 27001:2013,
ISO 22301:2012, ISO 20001:2011 standard
In order to benefit from harnessing the power technology, implementing ,certified organizations
effective risk management process involves three essential ?Automated system organization like oracle, cloud,
elements viz., evolution of a clear plan for use of ERP system etc...
technology; decision on how it will implement technology
The use of technology-centric products, services, delivery channels, and processes exposes enterprises to various risks including transaction, strategic, reputation, and compliance risks; to name a few. There are other forms of risks some of which are unique to given business verticals while others are location and / or organization specific.
Duration & Delivery – Eight sessions with the instructor that will have structured presentations,
case discussions, quiz and individual / group exercises where the participants will complete
exercises using Risk Management Workbook.
0900 to
1030
?Introduction to ERM and Key IT Risk
concepts
?Emerging frameworks for IT Risk
Management
?ISO31000 – emergence as best practice
guide and the future certification standard
?Completion of Part-1 of Workbook on IT Risk
Management
?Key components of IT Risk Management
?Importance of IT Risk Management to your
organization
?Risk Dynamics and Risk Attitudes
?Internal Risk Environment
?External Risk Environment
?Governance and infrastructure: why do we
need to consider these while doing IT Risk
Assessment
?Completion of Part – 2 of Workbook on IT
Risk Management
?· Building an IT Risk Management culture
?Working with stakeholders – contributions
and impediments
Mid-Morning Break
Lunch Break
Afternoon Break
1030 to
1100
1230 to
1315
1350 to
1445
1445 to
1515
1515 to
1645
1100 to
1230
0900 to
1030
?Risk Perception and Influences
?Risk Identification, Analysis and Assessment
?Completion of Part-4 of Work book on IT
Risk Management
?Risk Categorization and Prioritization
?Risk Articulation and Risk Registry
?Effective Risk Score and Residual Risk Score
?Risk Treatment and Controls
?Completion of Part-5 of Work book on IT
Risk Management
?Report on Risk to Top Management and Risk
Appetite acceptance
Mid-Morning Break
Lunch Break
Afternoon Break
1030 to
1100
1230 to
1315
1350 to
1445
1445 to
1515
1515 to
1645
1100 to
1230
Day – 1 Day – 2
Program schedule
Hands on exercises are indicated in font Green
This workshop was offered in the following locations; many times at some locations
Work Shop Datesth thDubai : 17 -18 April 2016
th thAbu Dhabi : 19 -20 April 2016Maximum participants in a workshop 16
Contact:
Williams - 0097155 631 6260 [email protected]
George - 0097150 287 7545 [email protected]
Anjala - 0097156 45 44935 [email protected]
BAS Dubai - 009714 33 40045 [email protected]
| Dubai | Abu Dhabi | Muscat | Kuwait | Doha
In house batches are available on request across the globe