Deloitte: Enterprise risk management and reporting

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Deloitte: Enterprise risk management and reporting

20th May 2021 @ 17:00 - 19:00

Date                                       20 May 2021

Time                                       17:00–19:00 CET

Venue                                    Online

Price                                       €40

Registration link       


Webinar description

Never has there been greater acknowledgement of the need and benefit of risk management across all types of organisations. An effective enterprise risk assessment process lays the foundation for risk management across the business whilst highlighting the risks that organisation faces. This is a systematic and forward-looking analysis of the impact and likelihood of potential future events on the achievement of an organization’s business objectives within a stated time horizon.


This course will go through the process of preparing, carrying out and reporting on this assessment. It will look how it helps with the implementation of risk management and the 3-lines of defense, including the roles of first line and the internal audit function (3rd line). Critical for a successful risk assessment process is reporting and follow-up which are integral for proper management of risk.


Webinar topics

  • 3-lines of defense
  • Policies and procedures
  • Enterprise Risk Assessment
  • Risk taxonomy
  • Probability and impact
  • Data collection methods
  • Reporting and follow-up
  • Internal audit


Learning objectives

The objective of this course is to provide attendees with some basic fundamentals around Enterprise Risk Management and best practice around reporting to boards and senior management.


Target audience

  • Risk analysis
  • Compliance officers
  • Risk managers
  • Non-executive directors


Trainer name

Mr Stefan Lia


Trainer bio & experience

Stefan Lia, ACII, BA (Hons), MSc, CRISC currently Heads the Governance, Risk and Compliance Function at Betsson Group. His responsibilities include coordinating internal audit, managing the group insurance program, designing and implementing and managing risk management and governance processes and acting as advisor to Operational Management on various matters.


Stefan started his career working with a Maltese insurer where he was responsible for Commercial Insurance underwriting. This was followed by a stint at the MFSA where he spent over four years as part of the Consumer Complaints Unit. Prior to joining Betsson in his current role, he was part of the team Risk Advisory at Deloitte Malta.


Stefan holds an Advanced Diploma in Insurance from the Chartered Insurance Institute, a BA Hons in Financial Services from University of Edinburgh Napier and MSc in Risk Management from Glasgow Caledonian University and is Certified in Risk and Information System Controls by ISACA.



20th May 2021
17:00 - 19:00
Event Category:


Deloitte Malta
View Organiser Website