ISO 31000 : Risk Management Principles & Guidelines (Jakarta)
TRAINING TIME :
- 24 Sep 2018-25 Sep 2018
- 24 Oct 2018-25 Oct 2018
- 26 Nov 2018-27 Nov 2018
- 26 Dec 2018-27 Dec 2018
VENUE : Jakarta (Maxone Hotel Menteng, Balairung Hotel Matraman, Sentral Hotel, Haris Tebet, Gd Muamalat Institute, Ibis Manggadua, Little Amaroossa Residence, Cosmo Amaroossa, Zodiak MT. Haryono, Grand Tjokro)
TRAINING DURATION : 2 days
LEARNING OBJECTIVE:
- Analyze specific risk management frameworks and different types of risk
- Build awareness of the specific risks
- Explore the main risk measurement and management tools
- Understand how risk standards are developed and identifying key criteria for implementing effective risk controls,
- Procedures and regulatory processes
TRAINING MATERIAL OUTLINE:
Day 1 : Introduction to ISO 31000:2008 Risk Management – Principles and Guidelines
- Overview of ISO 31000:2008
- The Comparison between ISO 31000:2008 and AS/NZS 4360:2004
- ISO 31000 – Principles of Risk Management
- Principles for Managing Risk
- Alignment of Principles to Regulatory Requirements
- Implications of Risk Management Principles
- ISO 31000 – Framework for Managing Risk
- Mandate and Commitment
- Design of Framework for Managing Risk
- Implementing Risk Management
- Monitor and Review of the Framework
- Continual Improvement of the Risk Management Framework
- Risk Management Process
- Alignment of Framework to Regulatory Requirements
- ISO 31000 – Attributes of Enhanced Risk Management
- Attributes of a successful implementation
- A measure of Risk Culture
- A Risk Management Maturity Model
- Implications of ISO 31000
Day 2 : Risk Management Best Practice
- Best Practice Regulatory Compliance
- Best Practice Risk Management Model
- Mapping ISO 31000 to Best Practice Regulatory Compliance Model
- Roles and Responsibilities
- Organizational Model
- Process Model
- Systems Model
INSTRUCTOR : Mokhammad Hadi Cahyono, ST.
INVESTATION PRICE/PERSON :
1. Rp 3.950.000/person (full fare) or
2. Rp 3.750.000/person (early bird, payment 1 week before training) or
3. Rp 3.500.000/person (if there are 3 or more participants from the same company)
FACILITIES FOR PARTICIPANTS :
1. Training Module
2. Flashdisk contain training material
3. Certificate
4. NoteBook and Ballpoint
5. T-Shirt
6. Backpack
7. Training Foto
8. Training room with full ac facilities and multimedia
9. Lunch and twice coffee break everyday of training
10. Qualified Instructor
11. Transportation from hotel of participants to hotel of training VV (if minimal participants from the same company is 4 )
TRAINING INSTRUCTOR
Mokhammad Hadi Cahyono, ST. lulusan dari Teknik Industri, Universitas Indonesia, UI. Di samping pendidikan formal, untuk meningkatkan kompetensinya Beliau juga mengikuti pendidikan nonformal diantaranya ISO 14001, 18001 Awareness Training, Information Security Management system (ISMS) Training, Demystifying ISO 27001:2005 Training, Quality Management system ISO 9000 comprehensive Training, Training for Powersim (Dynamic Simulation Software), Participant in Standardizations Seminar in order to Get Quality Improvement and Customer Satisfaction, Participant in Industrial Knowledge development Seminar, Participant in Introduction ISO 9000 and Documentation System Seminar, dll. Pak M. Hadi Cahyono sudah sering menjadi instruktur untuk kelas training industry di Indonesia serta menjadi pembicara pada seminar-seminar. Pengalaman kerja riil di lapangan Pak M. Hadi Cahyono banyak di seputar bidang ISO, seperti di antaranya Assessment kesiapan implementasi dan sertifikasi ISO 20000:2005, Penyusun prosedur keamanan informasi dalam rangka implementasi dan sertifikasi ISO 20000:2005, Pendampingan Sertifikasi ISO 27001:2005, Pembuatan Gap Analysis berbasis ISO 27001, Konsultansi Pendampingan Implementasi Dokumen/Kebijakan ISMS terkait Pemeliharaan Sertifikasi ISO 27001:2005, Pembuatan Sistem Manajemen Keamanan Informasi berbasis ISO27001 PPE, Preparation of ISO 27001:2005 certification dan masih banyak lainnya. Pengalaman riil lapangan ini akan menjadi kekayaan materi buat Beliau dalam menjadi instruktur di kelas-kelas training.