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RC126: Fundamentals of Risk Management
Training: Security - Governance, Risk & Compliance
Executives and risk management officers learn the fundamentals of building a risk management and early warning system. The course covers identification, assessment, aggregation, and mitigation of risks, as well as efficient handling without bureaucratic overload. The training includes comprehensive materials, a professional book, and certificates from the Risk Academy® and the GMRC.
Online training
Start: 2025-10-13 | 09:30 am
End: 2025-10-15 | 04:30 pm
Location: Online
Price: 3.090,00 € plus VAT.
Presence training
Start: 2026-02-09 | 09:30 am
End: 2026-02-11 | 04:30 pm
Location: Nürnberg
Price: 3.090,00 € plus VAT.
Presence training
Start: 2026-07-08 | 09:30 am
End: 2026-07-10 | 04:30 pm
Location: Nürnberg
Price: 3.090,00 € plus VAT.
Presence training
Start: 2026-10-12 | 09:30 am
End: 2026-10-14 | 04:30 pm
Location: Nürnberg
Price: 3.090,00 € plus VAT.
Agenda:
- Legal foundations (corporate governance, compliance, risk management, business judgement rule)
- Risk-oriented and value-oriented enterprise management
- The typical enterprise risk landscape (risk taxonomy)
- The risk management process overview
- Risk assessment as enterprise challenge
- Collection methods, analytical methods and creativity methods
- Case study "Inntal AG"
- Risk metrics for risk description
- Risk consolidation and aggregation
- Risk governance and control
- Risk management system organization
- Risk management in planning and controlling context (bandwidth planning in practice)
- Risk management and quality management integration
- ICS (Internal Control Systems) and risk management integration
- Compliance and risk management integration
- RiskNET business simulation "Risk & Opportunity Management"
- Risk management standards (COSO ERM, ISO 31000, ISO 31010, DRS 20, IDW PS 981, IDW PS 982, IDW PS 983, DIIR Audit Standard No. 2. Risk management system audit etc.)
- How should early warning systems be architected?
- Risk appetite definition and limit system architecture
- Scanning and monitoring as strategic early detection foundation
- How are early warning indicators determined?
- How does the "weak signals" concept function?
- How should early warning systems be organizationally designed?
- Early warning indicators in selected business areas
- Typical early warning indicators (Key Risk Indicator) in practice
- Early warning system architecture using Inntal AG example (Case Study)
- Software support in early warning domain
Objectives:
Learn about practical tools for implementing risk and opportunity management in the company in the workshop RC126 Fundamentals of Risk Management. The 3-day intensive seminar includes various case studies and offers an efficient and well-structured introduction to the topic.Target audience:
Beginners in Risk Management, Risk Managers who want to benchmark their own risk management within the company, Controllers, Internal Auditors, Board Members, and Executive Management.Prerequisites:
No prior knowledge is required for this seminar.Description:
The ability to weigh opportunities and threats (risks) in business decisions is a key success factor. A company's risk management deals with the identification, assessment, aggregation (summarization), and mitigation of risks that can be interpreted as potential causes of deviations from plans. How can one realize the obvious advantages of a conscious approach to risks without having to accept the unnecessary bureaucratic burden of an over-formalized risk management system? In this 3-day intensive seminar RC126 Fundamentals of Risk Management, all relevant fundamentals for establishing a risk management and early warning system are covered.All participants receive comprehensive documentation in printed and electronic form (USB stick). Additionally, all participants receive the newly published book in 2020 "Success Factor Risk Management 4.0 - Practical Handbook for Industry and Trade" (Romeike/Hager, 4th, completely revised and supplemented edition, Springer Verlag 2020) as an eBook or as a printed hardcover version.
The training includes a certificate from the Risk Academy® as well as a personal certificate from the "International Institute for Governance, Management, Risk & Compliance" (GMRC).
Other Info:
Note: The training includes an examination and a university certification by the "International Institute for Governance, Management, Risk & Compliance" (GMRC), an institute of the Deggendorf Institute of Technology (THD).
Guaranteed implementation:
from 1 Attendees
Booking information
Price:
3.090,00 € plus VAT.
(including lunch & drinks)
Exam:
The exam is optional and included in the price.
Appointment selection:
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