HOPEX Integrated Risk Management

Identify and assess risks, design and execute controls and implement remediating actions.

Course Description

Our GRC suite enables organizations to manage risks, compliance requirements, and audits in real time using a collaborative and streamlined approach to enhance operational efficiency and resiliency. This course focuses on HOPEX Integrated Risk Management and covers risk management and internal control execution and assessment.

Expected Benefits

Identify Risks
Map risks to your organizational structure, processes, and objectives
Design and execute mitigating controls
Perform contextualized risk & control assessment directly or through campaigns
Implement remediating action plans

How the course is organized

The course alternates theoretical and exercise modules. Theory covers methods to be implemented and definitions of HOPEX objects and functionalities. Practical exercises based around a real-life scenario allow participants to apply the theory learned on a relatable case.

How to participate

Request Training Courses

Course Content

Introduction

Introduction to Integrated Risk Management
Introduction to HOPEX Integrated Risk Management
Presentation of our exercise Use Case

Enterprise Risk Management

Create & contextualize Risks
Assess Risks directly
Assess Risks through campaigns
Analyze Risk assessment results
Remediate Risks

Internal Control

Design & contextualize Controls
Execute Controls
Assess Controls directly
Assess Controls through campaigns
Analyze Control Execution and Assessment results
Remediate Controls
Implement Action Plans

Program Summary

Reference

ERM & IC

Duration

Trainer led

2 days

Self paced e-learning

9 hours

Public

Risk Managers

Heads of Internal Control

Controllers

Prerequisites

None

To access the Training Material, please register to the community and contact the Training Coordinator for your certification. Or Sign-in if you already have the permission to access this resource.

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