ISO 31000 Risk Management Process
Lead Risk Manager
ISO 31000 Risk Management Process Lead Risk Manager
Mastering the audit of a service management system (SMS) based on ISO 31000, in compliance with the requirements of ISO 19011 and ISO 17021.
SUMMARY
This five-day intensive course enables participants to develop the necessary expertise and knowledge to support an organization in implementing and managing Risk as specified in ISO 31000. Participants will also gain a thorough understanding of best practices used to appropriately Risk Management across all the principles of ISO 31000. This training is also fully compatible with IEC/ISO 31010 which supports ISO 31000 by providing guidance for risk assessment.
Who Should Attend?
- Risk managers or consultants wanting to prepare and to support an organization In the implementation of ISO 31000
- ISO 31000 auditors who wish to fully understand the Risk Management implementation process
- CxO and Senior Managers responsible for the Risk Management of an enterprise
- Business Process Owners
- Business Finance Managers
- Regulatory Compliance Managers
- Project Management
- Persons responsible for information security or conformity within an organization
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COURSE AGENDA
DURATION: 5 DAYS
DAY 1
Introduction to Risk Management and ISO 31000
- Introduction and a brief history of Risk Management
- Presentation of the Risk Management standards
- Overview of the fundamental principles of Risk Management
- Risk Management model
- Assigning roles and accountabilities
- Establishing the Risk Management Project Team and drafting the Project Plan
DAY 2
Risk Management Strategy and Acquisition
- Strategic alignment of risk related objectives with enterprise objectives
- Meeting stakeholder needs through benefits realization, risk optimization, and resource optimization
- Formulating a Risk Management strategy
- Effectively managing changes in business strategy which are due to the dynamic nature of a business environment
- Establishing a Risk Management strategy committee with the focus on offering advice on value, risk, and performance
- Acquisition - Balancing benefits opportunities, costs, and risks
- Preparing an acquisition and procurement process
- Calculation of benefits using financially oriented and non-financially oriented cost-benefit techniques
- Drafting and implementing cost optimization strategies
DAY 3
Introduction to Risk Management concepts as required by ISO 31000
- Implementation of a Risk Management process
- Continuous improvement through frameworks
- Interoperability of diverse systems and organizations
- Risk management: identification, analysis and treatment of risk (drawing on guidance from ISO/IEC 31000)
DAY 4
Resource Management, Conformance, and Human Behaviour
- Establishing an effective Human Resource Management
- Drafting and incorporating HR strategies
- Contract Management, Relationship Management, and Asset Management through SLAs and OLAs
- Management and governance of data
- Record and monitor risk resource utilization and availability
- Outsourcing practices: Onsite, Offsite, and Offshore
- Measure continuous performance of service delivery
- Governance of conformance to legal requirements and other standards
- Governance of human behavior and management of organizational and cultural change
DAY 5
Certification Exam
Learning Objectives
- To understand the implementation of Risk Management by adhering to the framework and principles of ISO 31000
- To gain a comprehensive understanding of the concepts, approaches, standards, methods and techniques required for the effective management of risk in an organization
- To understand the relationship between the components of a Risk Management process, including responsibility, strategy, acquisition, performance, conformance, and human behavior
- Preparing an acquisition and procurement process
- Calculation of benefits using financially oriented and non-financially oriented cost-benefit techniques
- Drafting and implementing cost optimization strategies
EXAMINATION
The "PECB Certified ISO 31000 Lead Risk Manager" exam fully meets the requirements of the PECB Examination and Certification Program (ECP). The exam covers the following competence domains:
- Domain 1: Risk Management Principles
- Domain 2: Evaluate-Direct-Monitor Model of ISO 31000
- Domain 3: Guidance for Risk Management
- Domain 4: Evaluate the need and applicability of each principle
- Domain 5: Direct the adherence to each principle
- Domain 6: Monitor all or key activities related to all the principles
- The "PECB Certified ISO 31000 Lead Risk Manager" exam is available in different languages (the complete list of languages can be found in the examination application form)
- Duration: 3 hours
- For more information about the exam, refer to PECB section on ISO 31000 Lead Risk Manager Exam
CERTIFICATION
- After successfully completing the exam, participants can apply for the credentials of PECB Certified ISO 31000 Lead Risk Manager, depending on their level of experience
- A certificate will be issued to the participants who successfully pass the exam and comply with all the other requirements related to the selected credential
Credential
PECB Certified
ISO 31000 Provisional Risk Manager
PECB Certified
ISO 31000 Risk Manager
PECB Certified
ISO 31000 Lead Risk Manager
Exam
PECB Certified
ISO 31000 Lead Risk Manager Exam
PECB Certified
ISO 31000 Lead Risk Manager Exam
PECB Certified
ISO 31000 Lead Risk Manager Exam
Professional
Experience
None
Two years
One year of Risk Management related work experience
Five years
Two years of Risk Management related work experience
Risk Management
Project Experience
None
Risk Management activities
totaling 200 hours
Risk Management activities
totaling 300 hours
Other
Requirements
Signing the PECB
code of ethics
Signing the PECB
code of ethics
Signing the PECB
code of ethics
For more information about ISO 31000 certifications and PECB certification process, refer to the PECB section on ISO 31000 Lead Risk Manager
GENERAL INFORMATION
- Exam and certification fees are included in the training price
- A student manual containing over 500 pages of information and practical examples will be distributed to the participants
- A participation certificate of 31 CPD (Continuing Professional Development) credits will be issued to the participants
- In case of failure of an exam, the participants are allowed to retake the exam for free under certain conditions
Training Calendar
There are currently no ISO/IEC 31000 Lead Risk Manager courses on the calendar.
Contact us about ISO/IEC 31000 Lead Risk Manager Training!
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Contact Us
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- Email: info@icertworks.com
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