課程大綱： Risk Identification and Management Basics培訓
Activity
Description
Time
Part 1: Preparation and Registration
Activities include:
Registration
Settling Down
Giving out of Writing Materials
Introduction of Speaker
Part 2: Overview of Risk: Its origins, business impact and opportunities for transformation.
A discussion on the nature of risk and its implication on business continuity and existence. This will also cover a little discussion on the impact of change in organization and its influence on risk.
Group Work One: Six Thinking Hats (30 Minutes Activity + 15 Minutes Synthesis)
An exercise to introduce collaborative thinking necessary to ensure idea dissemination. This will be useful in seeing areas of growth, danger and neutrality.
Part 3: Identification of Risk
Introduction of simple quality tools and modalities that could help in the identification of risk through available data (to use MS EXCEL)
Part 4: Discussion on the Risk Management Process
In depth discussion of the risk management process and an introduction to different mechanism of risk mitigation and approaches. Group activities to emphasize process steps will be inculcated in the session. Group activities include:
The 4Cs
Doomsday Clock
The Investor and the Buyer
Impact Analysis and Ishikawa Diagram
1:00 PM – 4:00 PM
Part 5: Maintenance of Action and Governance
Special focus on stakeholder management and gateways of action through daily governance and forecasting of risk. This will include a background of fraud identification, data privacy and protection
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