2019 Programs

Project Risk Assessment

Approach and Reporting Process

Jakarta : 03 - 04 October
Why this programs

In every year company always plans an investment /capital expenditure (CAPEX) which value can even exceed the RKAP value of the current year. The impact of the failure of the CAPEX project becomes something serious for the company, both in the short and long term. Many companies do not conduct project feasibility studies, project risk assessments, and project risk management effectively and adequately. As a result the company will be tremendous loss. This workshop are intended to assist officers regarding project needs and feasibility analyzes, project risk exposures, mitigation plans and project risk control, project risk reporting, early warning system utilization for project risk management.

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • Introduction to risk assessment based on ISO 31010:2010 and COSO ERM Integrated Framework
  • Inherent risk versus residual risk identification and analysis
  • Analysis of likelihood/probabilities; consequences, vulnerabilities and speed onsetof risk using Failure mode (FMEA) and Bowtie model
  • Risk assessment workshop
Who is invited
  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Finance and Accounting Officers
  • Quality Assurance and Quality Control Officers
  • Human Capital Development Team
  • Internal Auditors
  • Operational Managers
  • Products/service owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners, etc
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
2019 Programs

Risk Based Auditing (RBA)

Jakarta : 19 - 20 February
Jakarta : 19 - 20 June
Jakarta : 06 - 07 November
Why this programs

Internal Control Unit or often referred to Internal Audit plays an important role in improving the performance of a company. An Internal Auditor is required to understand deeply about a process, techniques and steps in conducting the audit process, this will have a positive impact for the company, especially in minimizing a risk that will be faced by the company.

If you are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • Why risk based auditing (RBA)
  • RBA process, methods, and techniques
  • Risk based auditing and risk and control self-assessment
  • RBA results, recommendation and reporting
Who is invited
  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Finance and Accounting Officers
  • Quality Assurance and Quality Control Officers
  • Human Capital Development Team
  • Internal Auditors
  • Operational Managers
  • Products/service owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners, etc
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
2019 Programs

Operational Risk Management

for Bank Institutions

Jakarta : 09 - 10 April
Bandung : 10 - 11 October
Why this programs

Threats occurring from and against bank operations can be triggered by various factors both internal and external. Potential incidents such as fraud, failure of information technology systems, operating process standards not in accordance with prevailing regulations, and external bank crimes, if not properly identified and managed can create severe problems and even disasters for banks. The operational risks are commonly faced by various financial institutions including banks, but this type of risk is only made widespread attention after being incorporated into the Basel II Risk Management framework related to the bank's operational risk. Along with this, an adequate and comprehensive understanding of operational risk management for banks is required. This program is designed to assist bank institutions in leveraging their Operational Risk Management competencies.

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • Introduction to operational risk management concept
  • Operational risks events, triggers and impacts
  • Business process risk & controls mapping
  • Operational risk measurement and analysis
  • Case discussion
Who is invited
  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Finance and Accounting Officers
  • Quality Assurance and Quality Control Officers
  • Human Capital Development Team
  • Internal Auditors
  • Operational Managers
  • Products/service owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners, etc
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
2019 Programs

Supply Chain Risk Management

Batam : 14 - 15 August
Why this programs

The need for a product integration process lies in the presence of Supply Chain Management, which is the process for integrating, coordinating and controlling the movement of raw materials into finished products and delivering them to consumers. The movement of information is also included in this process. All efforts are usually made in order that the process can be done effectively and efficiently to maximize the value that can be obtained by consumers and to achieve a sustainable advantage. The risk management that implemented in Supply Chain Risk Management allows companies to identify as early as possible the potentials deviation in a supply chain, recognizing and managing the Single Point of Failure pattern, and ensuring the company's readiness to optimize its business opportunities while enhancing its competitiveness through Supply Chain Risk Management.

Effective supply chain management is very critical in today’s business landscape where resources and sources have become more limited and vulnerable to uncertainty due to the unexpected external or internal changes. This workshop is designed to leverage your supply chain resiliency by applying risk management as an integral part of your supply chain management process.

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • Introduction to supply chain risk management
  • Understand the key risks and key controls in your supply chain through supply chain modeling and mapping
  • Improving your supply chain management based on effective risk mitigation and contingency plan
  • Case discussion
Who is invited
  • Head of Sales and Marketing
  • Logistic and Supply Chain Manager
  • Operations Director, Regulators
  • Risk Management Professional
  • Project Manager
  • Purchasing Manager
  • Retail Manager
  • System Manager
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
2019 Programs

Business and Marketing Risk Management

Yogyakarta : 05 - 06 February
Bogor : 14 - 15 May
Jakarta : 16 - 17 October
Why this programs

In the operations of the company, it is possible that there will be risks that are not predictable, including in marketing. As one important aspect of the company, the risks in marketing must be minimized. Employees need to understand risk identification, risk measurement, risk management in marketing, etc. so that marketing risk can be managed properly. Risk prevention is considered a more responsive and reasonable way to prevent entities from organizational and mission failures. The marketing function and process should contribute to a better and more effective risk management process within an entity whether the company is taking profits or public / government services.

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • Introduction to corporate portfolio risk management
  • Corporate portfolio risk analysis
  • Corporate portfolio risk modeling with Value at Risk (VaR)
  • Improving your portfolio management through optimization of risk taking
  • Workshop on portfolio risk modeling
Who is invited
  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Marketing Officers
  • Operational Managers
  • Products/service owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners, etc
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta, www.rwi.co.id
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
2019 Programs

Non-Bank Financial Institutions

Risk Management

Batam : 02 - 03 July
Why this programs

Based on the Circular Letter issued by the Indonesian Financial Services Authority (OJK), Non-Bank Financial Institutions are required to apply risk management (REGULATION NUMBER: 3/POJK.05/2013, STARTED DATE: 12 SEPTEMBER 2013). In addition, risk management has also become one of the international best practice standards as defined in Basel, Solvency, and others. Financial institutions need to develop effective risk management systems in risk management procedures and dashboards. This workshop is designed to help risk officers / risk agents in non-bank financial institutions to understand practical approaches and practical steps to implement risk management including operational, financial and compliance strategic risks

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • Review Key Changes on the new Circular Letter issued by Otoritas Jasa Keuangan (OJK)
    No. 3/POJK.05/2013
  • Introduction to Non-Bank Financial Institutions Risk Management
  • The effectiveness of bussines value related assets protection
  • Develop the internal capability related to ensure business continuity
  • Develop risk based Financial Institutions policy and strategy
  • Alignment of Financial Institutions cost and risk mitigation cost
Who is invited
  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Finance and Accounting Officers
  • Quality Assurance and Quality Control Officers
  • Human Capital Development Team
  • Internal Auditors
  • Operational Managers
  • Products/service owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners, etc
Leader :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA
View Profile

Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
Online Registration
In-House Training
Download Brochure
Click to Download
2019 Programs

Risk Officer & Risk Agent Program

Jakarta : 21 - 22 March
Bandung : 29 - 30 August
Why this programs

This workshop is designed to equip participants with a technical and conceptual understanding of more effective risk management in the company. The departmental and bottom-up approaches that have been applied are inadequate. The result is silo, no top-down and non-harmonious integration between work units. The risk conscious culture does not grow, commitment and confidence of top management to the results of risk management process is low, and the utilization in decision making is also very low even nil.

What's on

The benefits you will get in this two-day workshop (16 hours) are:

  • How to manage the implementation of risk function
  • Identify and evaluate business risks and risk and control self-assessments
  • How to manage the process for developing risk policies and procedures
  • How to monitoring major and critical risk issues
  • Establishing an early warning or trigger system
Who is invited
  • Risk Management Team
  • Strategic planning team
  • Project Team (Capital Expenditure)
  • Risk Officers
  • Quality Assurance and Quality Control Officers
  • Human Capital Development Team
  • Internal Auditors
  • Operational Managers
  • Products/service owners
  • Organizational Development Team
  • Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners, etc
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
2019 Programs

Risk Management for Production Equipment

Bandung : 16 - 17 April
Jakarta : 19 - 20 September
Why this programs

In the operation of a company, it is not possible there will be risks that cannot be predicted, including in the production process. As one of the important aspects of the company, the risks in the production process must be minimized. In order for risk in production can be managed properly, therefore employees need to understand the identification of risk, risk measurement, risk management in production, and others.

Risk prevention is considered a more responsive and reasonable way to prevent entities from organizational and mission failures. Functions and production processes should contribute to a better and more effective risk management process within an entity whether the company is taking profits or public / government services.

Who is invited
  • Business Planning Officer
  • Corporate Risk Management Officer
  • Corporate Finance Officer
  • Corporate Management Officer
  • Production Management Officer
  • Project Management Officer
  • Enterprise System Officer
  • Risk Officer
  • Other Work Officer
Leader's profile :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

  • Senior Partner, Risk Workshop International (JPM & Partners),Jakarta
  • Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta, www.id.armp-asia.com
  • Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US, www.prmia.org
  • Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta.
  • Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA.
  • Certified Risk Management Analyst (CRMA), IIA, Florida, USA.
  • Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, www.erma.org
  • MBA, Risk Management, Universitas Gajah Mada.
  • 12 years experience in Enterprise Risk Management.
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118
Online Registration
In-House Training
Download Brochure
Click to Download
2019 Programs

Pengukuran Enterprise Risk Management Maturity Level

Bandung : 22 - 23 January
Yogyakarta : 10 - 11 July
Bali : 12 - 13 Desember
Online Registration
In-House Training
Download Brochure
Click to Download
Workshop enquiries contact :

Iyan

  • (021) 2950-6050
  • 0811-1809-118