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Deloitte Webinar: How to create, upkeep and update your risk register – a guide for regulated companies

Date                           22 April 2021

Time                           17:00–19:00 CET

Venue                        Online

Price                          €40

Registration link



This lecture focuses on how to set up a risk register, the key elements to consider in setting up this register and how to calculate the impact and likelihood of negative events occurring. Reporting of the risk assessment to the Board of Directors will also be discussed together with the upkeeping of risk registers and risk assessments.


Webinar topics

  • Concept of risk
  • The risk management process
  • Setting up a Risk Register
  • Risk Assessment – inherent and residual risk rating
  • Reporting of risks to the Board of Directors
  • Keeping the Risk Register and Risk Assessment as a live document


Learning objectives

Setting up risk registers and risk assessments


Target audience

Risk and compliance officers


Trainer name

Ms Romina Lauri


Trainer bio and experience

Romina is PQ’d individual with the MFSA as a compliance officer for various different types of regulated entities. She is a capable and knowledgeable in compliance and local and EU regulations (including the MIFID II, MIFIR, Market Abuse Regulations, AIFMD, UCITS, Solvency II, IDD, PSP 2 and the Conduct Rule Book). Romina has vast experience when developing, establishing and promoting a positive compliance culture within a company so that its meeting it regulatory requirements.


22nd April 2021 17:00 - 22nd April 2021 19:00