Deloitte: Enterprise risk management and reporting
Date 20 May 2021
Time 17:00–19:00 CET
Venue Online
Price €40
Registration link https://www.mitcentre.com/book-now/296/297
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.
