This is a rebroadcast of a program that was recorded on the 22d of January. Attendees rated this program as excellent. Feedback includes:
"Good webinar, btw!! Marci is great!" - Kevin Wagner, Information Security Manager
All attendees will receive a complimentary ToolKit, which includes templates to help you conduct strong Risk Assessments.
This webinar will first take you through a step-by-step process to develop strong Risk Assessments to address key areas of your institution.
We will then focus specifically on three key Risk Assessments you must conduct because they are critical components of your ERM Program: (1) the Enterprise Risk Management Risk Assessment, (2) Information Technology Risk Assessment, and (3) the Internal Controls Risk Assessment.
You will walk away with practical tools and examples you can implement in your organization immediately.
- 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)Annual Risk Assessments recommended and Areas Assessed
- CAMELS Rating and How They Relate to Risk Assessments
- Top 8 Risks and Other Important Risks to Assess
- ERM Risk Assessment Matrix – Will complete several of the major risks
- Information Technology areas that need to be assessed
- Information Technology Risk AssessmentComplete example of the IT Risk Assessment using Template
- Categories Included
- Internal Controls Risk Assessment. Complete example of several Areas Assessed using Internal Controls Risk Assessment Template
- List of Areas Assessed
- Categories included
Who Should Attend?
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.
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