Risk Management Implementation Program: Module 1

This course aims to implement a consistent and robust risk management framework. The framework is utterly aligned with the best practices currently available in the market (ISO 31.000, COSO, COSO ERM, ISO 27.000, among others).

The program consists of several courses devised in modules, covering different risk management topics. These modules are sequential, complementary, but completely independent among themselves.

This specific module introduces the basic fundamentals of risk management, which is going to create a solid base to students well understand the next modules.

The complete program covers innumerous topics such as: risk identification, risk mapping, risk appetite, risk tolerance, risk transference, risk mitigation, risk assessment, risk matrix, risk governance, risk committee, risk management plan, crisis management plan, contingency plan, business continuity plan etc…

This course teaches how to implement a robust and effective risk management framework, the Parameterized Risk Analysis. This framework has been developing for more than 29 years. This is the framework applied during the Professional Certificate in Risk Management, a certificate from the University of São Paulo (FIPE), the most important university in Brazil.

This methodology is very flexible and has been applied in companies from several industries, from retail to energy. The course is highly recommended to professionals from several areas such as risk management, internal control, internal audit, external audit, insurance, insurance broker, financial, governance, IT, Information Security, quality control, operations, Corporative Safety & Health and Corporative Security, among others.

This program has a modular approach that allows students to choose their own order to learn. They can also define their pace to study. This flexibility helps busy professional to conciliate their complex agendas with the program’s schedule. Furthermore, they can choose a topic that can help them to solve a specific problem they are facing in their job at the moment. In other words, they have some flexibility to change some module’s order.