ISO 31000 : 2009 Risk Management International Standard

Tanggal
17-18 Juni 2010

Jam Pelaksanaan
8.30 – 16.30

Tempat
Bali

Pembicara / Fasilitator
Drs. Deddy Jacobus, CCSA

Harga
Rp. 1.850.000
sudah termasuk makan siang, suvenir, material kit,sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10 % untuk 4 orang peserta dari perusahaan yang sama.

Materi
SESSI I Improving Decision Making and Activities with Risk Management
• Pengantar
• ISO 31000: 2009 ‘RM Objectives’ (1)
• ISO 31000: 2009 ‘RM Objectives’ (2)
• Standar ini untuk siapa?
• ‘Risiko’ menurut ISO 31000:2009
• Faktor Pemicu Ketidakpastian
• Manajemen Risiko Organisasi
• Manajemen Risiko sebagai Input

SESSI II Risk Management Principles
• Value creation and value protection
• Risk management and organizational processes
• Risk management and decision making
• Risk management and uncertainty
• Tailoring risk management align with
• Risk management cultural and people issues
• Risk management and transparancy
• Risk management and eksternal and internal changes
• Risk management maturity model

SESSI III Risk Management System
• Pengantar
• Framework implementasi
• Framework continues improvement cycle
• Risk Management Process menurut ISO 31000
• Risk Management information system
• Risk Management system
• Mandate and Commitment
• Peran penting dalam manajemen risiko
• Critical success factors
• Continual improvement:
? From crisis management to risk management
? From tradional organization to learning organization
? From compliance to strategic tool / enabler

SESSI IV Process for Managing Risk
• Risk management system
• risk management process ISO 31000
• Communication and Consultation
• Establishing the Context
• Risk Assessment technic
• Swot Analysis
• Risk Register
• Risk Analysis
• graphical presentation
• Value-at-Risk
• Earnings-at-Risk
• Peta Risiko
• Risk Evaluation
• ALARP Principle
• Risk Treatment
• Proses iterasi untuk risk treatment plan
• Types of treatment
• Type of Unpredictable risk
• Treatment plan
• Risk monitoring and review process
• Risk Evaluation