TRAINING OPERATIONAL RISK MANAGEMENT

TRAINING OPERATIONAL RISK MANAGEMENT

TRAINING RISK MANAGEMENT

TRAINING OPERATIONAL RISK

The Problem of Risk

Dalam proses bisnis, resiko merupakan suatu keniscayaan. Risiko tidak dapat dieliminasi dari proses perdagangan, operasional dan siklus pengendalian, dimana tanpa berani mengambil risiko boleh jadi kita tidak akan mendapatkan keuntungan. Karena itu – untuk mencapai keberhasilan – perusahaan harus mengefektifkan pengendalian risiko operasional secara maksimal.
Operational Risk is present in many different forms and small problems can quickly escalate into major losses if not prevented at source. Any effective control system must therefore be preventive as well as reactive and must cover all areas of the company’s operations.

Course Objectives

This unique training workshop addresses the fundamental causes of risk and provides the delegate with a simple, Systematic Control and Management Program to achieve control.
Course Benefits

Find a systematic and simple way to solve your most difficult problems
Understand the crucial role of a responsible management philosophy in controlling risk
Develop the skills to provide focused information media which will provide the catalyst for effective risk control
Recognize the value of an experienced and well motivated Operational Risk team
Learn how to focus on those few important areas, rather than get bogged down with trivia
Course Outline

Defining Operational Risk
The Role of Quality in Controlling and Reducing Risk
The Role of Responsibility Management
Organization and Reporting Lines
Systematic Control Process
The BIS/BASEL Accord as it relates to Operational Risk
Controlling Costs and Losses
The Use of Limits as a Control Mechanism
Reconciliation’s, Unmatched and Investigations
The Role of Management Information in Controlling Risk
The Systematic Control Process Workshop
Hedging to Reduce Risk
Portfolio Controls
Auditors:  How to optimize the use of auditors as part of the control process
The Role of the Middle Office in Controlling and Mitigating Risk

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

• Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
• Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
• Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
• Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
• Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
• Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
• Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
3. Transportasi Peserta ke tempat pelatihan.
4. 2x Coffe Break & 1 Lunch (Makan Siang).
5. Training Room Full AC and Multimedia.
6. Free Bag or Bagpackers (Tas Training).
7. Softfile Foto Training
8. Sertifikat Pelatihan.
9. Souvenir Exclusive.