TRAINING ISO 31000 : RISK MANAGEMENT PRINCIPLES & GUIDELINES
TRAINING PENGENALAN RISK MANAGEMENT PRINCIPLES & GUIDELINES
TRAINING MANAJEMEN RESIKO
LEARNING OBJECTIVE:
1. Analyze specific risk management frameworks and different types of
risk
2. Build awareness of the specific risks
3. Explore the main risk measurement and management tools
4. Understand how risk standards are developed and identifying key
criteria for implementing effective risk controls,
5. Procedures and regulatory processes
TRAINING MATERIAL OUTLINE:
Day 1 : Introduction to ISO 31000:2008 Risk Management – Principles
and Guidelines
1. Overview of ISO 31000:2008
2. The Comparison between ISO 31000:2008 and AS/NZS 4360:2004
3. ISO 31000 – Principles of Risk Management
4. Principles for Managing Risk
5. Alignment of Principles to Regulatory Requirements
6. Implications of Risk Management Principles
7. ISO 31000 – Framework for Managing Risk
8. Mandate and Commitment
9. Design of Framework for Managing Risk
10. Implementing Risk Management
11. Monitor and Review of the Framework
12. Continual Improvement of the Risk Management Framework
13. Risk Management Process
14. Alignment of Framework to Regulatory Requirements
15. ISO 31000 – Attributes of Enhanced Risk Management
16. Attributes of a successful implementation
17. A measure of Risk Culture
18. A Risk Management Maturity Model
19. Implications of ISO 31000
Day 2 : Risk Management Best Practice
1. Best Practice Regulatory Compliance
2. Best Practice Risk Management Model
3. Mapping ISO 31000 to Best Practice Regulatory Compliance Model
4. Roles and Responsibilities
5. Organizational Model
6. Process Model
7. Systems Model
INSTRUCTOR : Mokhammad Hadi Cahyono, ST.
TRAINING INSTRUCTOR
Mokhammad Hadi Cahyono, ST. lulusan dari Teknik Industri, Universitas
Indonesia, UI. Di samping pendidikan formal, untuk meningkatkan
kompetensinya Beliau juga mengikuti pendidikan nonformal diantaranya
ISO 14001, 18001 Awareness Training, Information Security Management
system (ISMS) Training, Demystifying ISO 27001:2005 Training, Quality
Management system ISO 9000 comprehensive Training, Training for
Powersim (Dynamic Simulation Software), Participant in
Standardizations Seminar in order to Get Quality Improvement and
Customer Satisfaction, Participant in Industrial Knowledge development
Seminar, Participant in Introduction ISO 9000 and Documentation System
Seminar, dll. Pak M. Hadi Cahyono sudah sering menjadi instruktur
untuk kelas training industry di Indonesia serta menjadi pembicara
pada seminar-seminar. Pengalaman kerja riil di lapangan Pak M. Hadi
Cahyono banyak di seputar bidang ISO, seperti di antaranya Assessment
kesiapan implementasi dan sertifikasi ISO 20000:2005, Penyusun
prosedur keamanan informasi dalam rangka implementasi dan sertifikasi
ISO 20000:2005, Pendampingan Sertifikasi ISO 27001:2005, Pembuatan
Gap Analysis berbasis ISO 27001, Konsultansi Pendampingan Implementasi
Dokumen/Kebijakan ISMS terkait Pemeliharaan Sertifikasi ISO
27001:2005, Pembuatan Sistem Manajemen Keamanan Informasi berbasis
ISO27001 PPE, Preparation of ISO 27001:2005 certification dan masih
banyak lainnya. Pengalaman riil lapangan ini akan menjadi kekayaan
materi buat Beliau dalam menjadi instruktur di kelas-kelas training.
JADWAL TRAINING TAHUN 2023
17 – 18 Januari 2023
14 – 15 Februari 2023
20 – 21 Maret 2023
4 – 5 April 2023
16 – 17 Mei 2023
20 – 21 Juni 2023
17 – 18 Juli 2023
15 – 16 Agustus 2023
25 – 26 September 2023
17 – 18 Oktober 2023
21 – 22 November 2023
27 – 28 Desember 2023
Metode Training
- Tatap Muka/offline
- Online via zoom
Kota Penyelenggaraan jika offline :
- Bandung
- Jogjakarta
- Surabaya
- Jakarta
fasilitas yang didapatkan
- Training Kit Eksklusif
- Tas
- Name Tag
- Modul
- Flash disk
- Ballpoint
- Block Note
- Souvenir
- Harga yang Reliable
- Trainer Kompeten di bidangnya
- Pelayanan Maksimal untuk peserta
- Penjemputan dari dan ke bandara
Investasi :
Public training : Rp. 4.500.000 (minimum 3 pax)
In House Training : on Call