eRMIA: Designing, Assessing & Benchmarking your ERM Framework against Best Practice (22, 23, 29 & 30 Sept PM)

12:30pm Tuesday, 22 September 2020
2:00pm Wednesday, 30 September 2020
Professional Development Course

Designing, Assessing and Benchmarking your Enterprise Risk Management Framework against Best Practice


Risk Management is maturing.

Building a comprehensive, effective, efficient and most of all, engaging risk management framework is key if you are going to realise the enormous benefits that a quality risk management capability can provide.  This 6-hour workshop will provide you with the perfect blueprint in order to benchmark your current framework and capabilities and assist you in developing your strategy for risk management going into the next decade.

Course Overview

1.     The WHY?

  • Clearly defining and articulating the objectives, purpose, uses and value add of ERM
  • Moving Risk Management from Hindrance to Enabler, from Risk Management to Outcome Management

2.     The WHAT?

  • Having a clear understanding of risk and controls, their components and types.
  • Using Risk Bow Tie Analysis
  • Creating a strong risk taxonomy and risk/control libraries

3.     The HOW?

  • The overall ERM framework “jigsaw”
  •      Integrating with and linking to Strategy and Objectives
  •      The importance of linking through critical processes
  •      ERM as the foundation
  • Framework components
  •      People and Culture
  •      Governance
  •      Processes and Systems
  •      Escalation, Reporting and Response
  •      Continuous Improvement
  • Governance – The Risk Appetite Statement
  • Processes and Systems
  •      Risk Assessment and stress testing
  •      Incident Management
  •      Risk Metrics
  •      Issues and Actions
  •      Controls Assurance
  •      Compliance
  • Escalation, Reporting and Response
  •      Dynamic and Integrated Risk Reporting and Analytics
  •      Using for Assurance
  •      Using for Decision Making

4.     The WHO?

  • Roles, Responsibilities, Accountabilities and Ownership
  • The three lines model
  • Everyone’s a risk manager

5.     Where to Next?

  • Maturing your Risk Management Framework
  • Areas of focus
  • Keys to success

Format of the Course

This course is delivered in an entirely online COVID-Safe format. This event is offered as 4 x 90 minute sessions over 4 days.

TRAINER: David Tattam

David is the founder and current Director Research and Training for The Protecht Group, an Australian firm specialising in risk management software, consulting, advisory and training to a wide range of clients both locally and overseas. David’s passion is risk training, having developed numerous risk courses and trained many thousands over the past 2 decades. Protecht celebrated its 21st year in 2020.

LOCATION: Zoom Online for all 4 Sessions


Session 1          12:30pm - 2:00pm AEST on Tuesday 22 September 2020

Session 2          12:30pm - 2:00pm AEST on Wednesday 23 September 2020

Session 3          12:30pm - 2:00pm AEST on Tuesday 29 September 2020

Session 4          12:30pm - 2:00pm AEST on Wednesday 30 September 2020

AEST = UTC +10:00

PRICE: $660.00 incl.GST for Members

$792.00 incl. GST for Non-Members

CPD: 12 points

When you register for this course you agree to the RMIA passing your registration details onto our Training Partner, The Protecht Group.

For Group Bookings please email or call 02 9095 2500.


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Contact Information