ISO 31000 – RISK MANAGEMENT : PRINCIPLES AND GUIDELINES

Training Syllabus:
ISO 31000 – RISK MANAGEMENT : PRINCIPLES AND GUIDELINES

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
• Principles for Managing Risk
• Alignment of Principles to Regulatory Requirements
• Implications of Risk Management Principles
4. ISO 31000 – Framework for Managing Risk
• Mandate and Commitment
• Design of Framework for Managing Risk
• Implementing Risk Management
• Monitor and Review of the Framework
• Continual Improvement of the Risk Management Framework
• Risk Management Process
• Alignment of Framework to Regulatory Requirements
5. ISO 31000 – Attributes of Enhanced Risk Management
• Attributes of a successful implementation
• A measure of Risk Culture
• A Risk Management Maturity Model
6. 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
• Roles and Responsibilities
• Organizational Model
• Process Model
• Systems Model

VENUE : Jakarta (Maxone Hotel Menteng, Balairung Hotel Matraman, Sentral Hotel, Haris Tebet, Gd Muamalat Institute, Ibis Manggadua, Little Amaroossa Residence, Cosmo Amaroossa, Zodiak MT. Haryono, Grand Tjokro)

TRAINING DURATION : 2 days

TRAINING TIME :

Januari 2026Februari 2026Maret 2026April 2026
5 - 6 Januari 20262 - 3 Februari 20262 - 3 Maret 20266 - 7 April 2026
12 - 13 Januari 20269 - 10 Februari 20269 - 10 Maret 202613 - 14 April 2026
19 - 20 Januari 202618 - 19 Februari 202616 - 17 Maret 202620 - 21 April 2026
26 - 27 Januari 202623 - 24 Februari 202626 - 27 Maret 202627 - 28 April 2026
  30 - 31 Maret 2026 
    
Mei 2026Juni 2026Juli 2026Agustus 2026
4 - 5 Mei 20262 - 3 Juni 20266 - 7 Juli 20263 - 4 Agustus 2026
11 - 12 Mei 20268 - 9 Juni 202613 - 14 Juli 202610 - 11 Agustus 2026
18 - 19 Mei 202617 - 18 Juni 202620 - 21 Juli 202619 - 20 Agustus 2026
25 - 26 Mei 202622 - 23 Juni 202627 - 28 Juli 202626 - 27 Agustus 2026
 29 - 30 Juni 2026  
    
September 2026Oktober 2026November 2026Desember 2026
1 - 2 September 20265 - 6 Oktober 20262 - 3 November 20261 - 2 Desember 2026
7 - 8 September 202612 - 13 Oktober 20269 - 10 November 20267 - 8 Desember 2026
14 - 15 September 202619 - 20 Oktober 202616 - 17 November 202614 - 15 Desember 2026
21 - 22 September 202626 - 27 Oktober 202623 - 24 November 202621 - 22 Desember 2026
28 - 29 September 2026  28 - 29 Desember 2026

INVESTMENT/PERSON :
1. Rp. 4.950.000/person (full fare) or
2. Rp. 4.750.000/person (early bird, payment 1 week before training) or
3. Rp. 4.500.000/person (if there are 3 persons or more from the same company)

FACILITIES FOR PARTICIPANTS :
1. Training Module
2. Flashdisk contain training material
3. Certificate
4. NoteBook and Ballpoint
5. T-Shirt
6. Backpack
7. Training Foto
8. Training room with full ac facilities and multimedia
9. Lunch and twice coffee break everyday of training
10. Qualified Instructor