PELATIHAN OPERATIONAL RISK MANAGEMENT AND INTERNAL CONTROL FOR BANK (2 days training)

Alamat Kantor

Jalan Raya Tajem, Dukuh Pokoh Baru, Perum Kampung Asri 2 No B2, RT 2 / RW 19,
Kelurahan Wedomartani, Kec. Ngemplak, Kab. Sleman,
Daerah Istimewa Yogyakarta, 55584. Telp : (0274) 4530527

PELATIHAN OPERATIONAL RISK MANAGEMENT AND INTERNAL CONTROL FOR BANK

TRAINING OPERATIONAL RISK MANAGEMENT AND INTERNAL CONTROL FOR BANK

berdiklat biru

DESKRIPSI

This program is designed to facilitate a comprehensive discussion on banking operational risks and internal controls. Conducted by one of the most searched national speakers on the topic, this program is able to improve your people knowledge and skill in operational risk management and internal control. Which is indeed a worth investment.

MATERI

OUTLINE MATERI:

  1. New paradigm of risk and risk management;
  2. Building blocks of BASEL II operational risk management;
  3. Adopting COSO 2004 as an international framework for risk management within the context of BASEL II and PBI 11/25/2009;
  4. How to identify and measure the operational risks and internal control effectiveness;
  5. How to develop and make benefits of your loss-event data (LED) in order to prevent any potential
  6. operational risks and bad surprises;
  7. Simplifying operational risk modeling: expected loss, unexpected loss, oprisk value-at-risk;
  8. Beta factor analysis: what does it tell us about our operational risks;

Operational risks mapping and mitigating strategies

PESERTA

  1. Business lines managers and staff
  2. Corporate plan and budgeting manager and staff
  3. ERM Group
  4. Operational Risk Management Division
  5. Internal Audit

Quality Control And Assurance Unit

METODE

· Presentasi

· Diskusi

· Case Study

· Simulasi

Evaluasi

Tim Instruktur:

Alex Murtin, SE, M Si, Akt/Imam Bintoro, SE MSFIN/Drs. Achmad Tjahjono, MM, Akt/Ichsan Setiyo B, SE, M Sc, Akt dan Team

(Pakar dalam bidang akuntansi dan keuangan, perbankan, akademisi dan sekaligus praktisi, yang telah berpengalaman dalam memberikan training & consulting pada organisasi/perusahaan milik pemerintah maupun swasta).

Jadwal Pelatihan Berdiklat.com :

  • 2 sd 4 Januari 2018
  • 13 sd 15 Februari 2018
  • 27 sd 29 Maret 2018
  • 17 sd 19 April 2018
  • 7 sd 9 Mei 2018
  • 29 Mei sd 1 Juni 2018
  • 12 sd 14 Juni 2018
  • 17 sd 19 Juli 2018
  • 14 sd 16 Agustus 2018
  • 12 sd 14 September 2018
  • 16 sd 18 Oktober 2018
  • 21 sd 23 November 2018
  • 4 sd 6 Desember 2018
  • 26 sd 28 Desember 2018

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Invetasi dan Lokasi Pelatihan Berdiklat.com :

  • Yogyakarta, Hotel Dafam Malioboro, Hotel Cavinton (6.500.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
  • Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
  • Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant)
  • Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Training di Berdiklat.com :

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
  • FREE Akomodasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia

 

 

Ikuti Kami :

Gallery Foto Training

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