ERM LOB Risk Manager - Role Based Course
Course Overview
The LOB Risk Manager is responsible for identifying and assessing threats, defining mitigation plans and deciding the Risk Response for the Line of Business (s)he is aligned to.
Level – Advanced
Course Duration – 200 Minutes of Training Content
Course Completion Requirement – 2 weeks from date of assignment
Pre-requisites: Familiarity with Risk Management concepts
Course Objectives
At the end of this course, you will:
· Understand how to navigate the Enterprise Risk Management app
· Create and/or upload Library Content
· Define/Approve/Respond to Metrics
· Create, approve, and manage Self-Assessment and Test plans
· Execute Self-Assessment and Test assessments
· Create, approve, and manage Risk Assessment plans
· Respond to Risk Assessment Tasks
· Create Risk Assessment Tasks
· Log, approve, manage, monitor, and close issues
Course content
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Lesson ERM: GRC Libraries
GRC Foundation is a comprehensive set of interlinked libraries that form the underlying GRC framework for all GRC-related activities across the enterprise. It is an add-on component to the base Met...
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Lesson ERM: Metrics
The Metrics module provides a comprehensive approach to define key performance or key risk indicators and a powerful framework to evaluate risks, core objects, controls or organizations and assess ...
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Lesson ERM: Self Assessment & Testing
Testing or Compliance Testing determines the extent to which the staff follow prescribed policies and procedures in actual practice. It compares procedures as executed against required or expected ...
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Lesson ERM: Risk Assessments
The Risk Assessments module enables organizations to identify, assess, quantify, monitor, and manage their enterprise risk in an integrated manner. It brings together all risk management related da...
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Lesson ERM: Issues Management
The Issues module allows companies to establish and follow consistent procedures for issue reporting, task management, and status reporting. It supports the identification and evaluation of issues ...