Course NT-MoR Risk management based on the M_o_R framework
Course aligned with M_o_R Foundation certification requirements. The M_o_R framework and the course are optimally balanced between general and IT-specific risks, including creating a common language and strengthening the culture of risk management at different levels of management.
After completing this course, students will be able to:
- analyze and assess risks at different levels of management.
- use universal principles of risk management. Understand the terminology and framework M_o_R, ISO31000.
- apply risk management processes and methods, adapting methods to the specifics of your organization, integrating risk management culture into the organization’s activities.
- understand the features of specialized risk management techniques in such areas as financial risks, project activities, cybersecurity.
Audience Profile
This course will be useful for managers and specialists to formalize and improve risk management. Change managers, project and program managers, IT risk managers, managers from other disciplines will receive additional insights and approaches to improve their performance.
- Introduction
- History and overview of frameworks related to risk management.
- The Modern Challenge of Digital + Agile Transformation and Risk Management. Review of basic concepts and terms.
- Principles of risk management (The management of Risk Principles) A study of universal risk management principles.
- Relationship with corporate governance principles and ISO31000.
- Prospectscontrolrisks (The Management of Risk Perspectives)
- Application Variations for Strategic, Programmatic, Project and Operational Perspectives.
- Risk management approach (The management of risk Principles) Documentation required to support risk management.
- Adaptation of documentation to the needs of the organization.
- Roles and responsibilities
- Defining risk management responsibilities from different perspectives.
- Implementation and review, health check and maturity model ( Embed & Review , Health-check and Maturity Model )
- Integration of risk management into corporate culture.
- Using a status check to determine the current status.
- Applying the maturity model for continuous improvement.
- Process and methodsmanagementrisks (The Management of Risk Process and Techniques)
- Detailed study of the stages of the process: Identification, Evaluation, Planning and Implementation.
- Recommended methods for each stage.
- Specializations in risk management (Management of risk Specialisms) An introduction to risk management specializations, including but not limited to:
- Business continuity.
- Incident and crisis management.
- Security risk management.
- Financial risk management.
- Peculiarities of views and practices of risk management of different frameworks
- Project management: PMBOK, PRINCE2.
- Agile, Scrum, SAFe.
- COSO and
- COBIT 2019.
- NIST and NIST risk management framework.
- Workshop on the choice of techniques and approaches.
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