RISK GOVERNANCE MASTER CLASS

Transcription

1 Enterprise Risk Management Academy GLOBAL Center for Risk Management & Sustainabilities RISK GOVERNANCE MASTER CLASS TRAINING & CERTIFICATION FOR SENIOR MANAGERS AND BOARD MEMBERS The Alana Hotel & Convention Center Yogyakarta, GLOBAL SERIES 2017 RISK BEYOND 2017 INTERNATIONAL CONFERENCE ON ERM December 7-8, 2017 MASTER CLASS RISK GOVERNANCE December 6,

2 RISK GOVERNANCE MASTER CLASS RISK GOVERNANCE GLOBAL SERIES 2017 TRAINING & CERTIFICATION FOR SENIOR MANAGERS AND BOARD MEMBERS The dynamic future of the global convergence is expected to bring opportunities for global corporations, but can create massive threats for corporations who are not well prepared. One of the mandatory tickets to facing globalization is an effective Good Corporate Governance and Enterprise Risk Management practices at the board level, known as Risk Governance. To achieve effective risk governance, companies must identify the present and future risks that may arise, determining the right measures to mitigate these risks. Therefore, this Risk Governance Master Class is designed specifically for senior managers and board members who are in charge of the implementation of effective Control Environment and Risk Oversight. The program is focused on providing practical case studies as well as conceptual learning points that can be applied to a real-world scenario. The curriculum is based on learning by the case method, group work and personal reflection sessions. THE MODULE OF MASTER CLASS ON ENTERPRISE RISK GOVERNANCE HAS BEEN ORIGINALLY DEVELOPED BY: CRMS is a non-profit organization that focuses on Risk Management education. Their commitment is to facilitate and encourage the acceleration of risk management practices in through knowledge advancement and sharing initiatives. IN COLLABORATION WITH: Enterprise Risk Management Academy ERMA, a global learning centre for professionals in Enterprise Risk Management, provides a comprehensive set of Enterprise Risk Management courses and certifications, and is facilitating collaboration efforts of ERM professionals around the world. IFC, a member of the World Bank Group, is the largest global development institution focused exclusively on the private sector. Working with private enterprises in about 100 countries, we use our capital, expertise, and influence to help eliminate extreme poverty and boost shared prosperity. IFC promotes the adoption of good corporate-governance practices and standards to improve the investment climate. IFC ADVISORY SERVICES ARE SUPPORTED BY:

3 *Some speakers are subject to confirmation. The organizer retains the right to change, add and modify the speaking panel configuration without prior notification. The program is focused on providing practical case studies as well as conceptual learning points that can be applied to each participant's daily profession. The curriculum is based on case-based method, group work and personal reflection sessions. Master Class Sessions Enterprise Risk Management and Risk Governance Kick-started with a brief discussion on the principles, framework, and process of managing the enterprise-wide risks based on ISO 31000, this session will further address the underlying principles of Good Corporate Governance, its leading practices across the globe and its integration with risk management accountability discharge at the corporate board and senior management. It also puts a spotlight on the risk governance challenges that are faced by stakeholders, such as investors, regulators, company boards, and minority shareholders group. Internal Control System and Board Oversight Committee This session will discuss about strong relationship between risk management and internal control, which will eventually help to facilitate compliance with the regulatory requirements on internal controls, as well as providing greater assurance that company s objectives can be achieved. The discussion will further continue on the board s vital role in overseeing management s approach to ERM, including the determination of the enterprise s risks appetite. Risk Leadership and Culture; Practice Sharing in Organizations Developing and leading an effective risk culture are the foundation of ERM. A healthy risk culture gives employees a stake in risk management. It starts at the top with the risk leadership from the board of directors and senior management and requires commitment and involvement across the entire organization. This session will use case studies which exhibits effective risk culture and leadership in various situations. Cyber Risk Management As businesses continue to turn to virtual organizations, connected information systems, and outsourcing (offsite hosting/storage, contract employees, etc.), these new ways of doing business increase the vulnerabilities to corporate assets. When a corporate network, connected to the outside world, becomes compromised, the resulting damage can be tremendous, damages and security breaches to one computer can potentially lead to meaningful financial losses throughout an entire networking community. Cyber risk Management is needed to preserve the integrity of information and corporate intangible assets. Practice Sharing of Risk Governance and ERM in Non- Financial and Financial Services Industry This session will discuss the best practice of Risk Governance and Enterprise Risk Management implementation in companies both companies from financial and non-financial industries. The sessions would be facilitated by the senior risk professionals of renowned companies around the world.

4 NAVIGATING THE FUTURE OF RISK Integration of Business Processes December 7-8, 2017 The Alana Hotel & Convention Center Yogyakarta, Overview Everyday headlines around the world bring a constant new reminder that the future is on its way. New risks emerge, therefore an improved and cutting edge approaches to navigating through these risks in order to create value is becoming essential. Speakers Risk Beyond 2017 International Conference on ERM will feature national and global experts in risk management in order to provide the audience with a wide and rich perspective on governing and managing, and how these principles can be applied in organizations. Risk Beyond 2017 International Conference on ERM speakers are from a wide variety of industries and expertise. Some of the speakers, among others are: Jason L. Brown Chairman of the ISO/TC 262 Risk Management National Security Director Thales and Chairman of the Board at Security Professionals Australasia Australia Kusumo Martanto CEO PT Global Digital Niaga - Blibli.com Prof. Dr. Bambang Prasetya, M.Sc Chair of National Standardization Body (BSN ) Chair of National Accreditation Committee (KAN ) Michael Webb Director of Crown Irrigation Investments Limited Non-Executive Adviser to the Board of Deloitte Barrister New Zealand Susiwijono Assistant of Minister for Organization, Bureaucracy, and Information Technology Ministry of Finance of Republic of Gordon Song Head of Group Risk & Internal Audit Lazada Group Singapore Mohsin Ali Chaudhry Corporate Governance Officer IFC - World Bank Corporate Governance Group Pakistan Ivan Lanin Banking, Finance, & GRC Director PROXSIS Consulting Group Paul Choon Guan Gwee Secretary General ASEAN Bankers Association Singapore Dr. Gatot Trihargo, Ak., MAFIS, CA, QIA, CFE Deputy Minister of Financial Services Ministry of State-Owned Enterprise Dr. David Bobker Director, Centre For Economics And Risk Malaysia University of Science and Technology (MUST) Malaysia Dr. Adel Mounir Secretary General Federation of Afro-Asian Insurers and Reinsurers "FAIR" Egypt Tran Thi Thanh Tu, PhD. Dean of Faculty of Finance and Banking Vietnam National University Vietnam Kevin Loh Chief Group Audit & Risk Advisory PT Astra International Tbk Hong Kong Mohammad Mukhlis Mohammad Mukhlis Director of PEFINDO Credit Bureau Member of National Technical Committee SNI:ISO31000 BSN Colin Adams Area Manager Asia Pacific at Cardno International Development CEO of Global Strategy Group Australia Social Risk Expert Australia Vijayam Nadarajah Board of Governor, The Institute of Internal Auditors Specialist, Corporate Programme Finance Accreditation Agency Malaysia Didier Odorico Director of Risk Management Tetra Pak Switzerland Aurelie Saada Head of Entreprise Risk Management AIG Asia Pacific Insurance Pte. Ltd. France Marc Schaedeli CEO of The Consulting Group AG (TCG) Former Head of Group Risk Management Nestle Switzerland Headquarter Switzerland Mostafa Ramzy Senior Enterprise Risk Management Expert Emirates Nuclear Energy Corporation, United Arab Emirates Douglas Bongartz-Renaud Director Markets & Risk Solutions Pte. Ltd. Financial Service Expert Netherlands Yves Guerard Former Secretary General of the International Actuarial Association Climate Risk Expert Canada Alan Simmonds Director of PreterLex United Kingdom Key Contributor to COBIT 5 ISACA IT Risk Expert United Kingdom And many others more *Some speakers are subject to confirmation. The organizer retains the right to change, add and modify the speaking panel configuration without prior notification. Risk Beyond 2017 International Conference Is Hosted by ERMA - Enterprise Risk Management Academy Enterprise Risk Management Academy

5 REGISTRATION Registration is open until December 1, Registration fee depends on the sequence of the program you would like to participate in: Risk Beyond 2017 International Conference on ERM Master Class USD Master Class + USD Early Bird 350 ERMA Certification Holders 400 Public 500 Early Bird 1000 ERMA Certification Holders 1100 Public 1200 CERG Provisions Fee Participation in certification for CERG designation through the Master Class USD 500 Registration is available online at: or send us an at info@balierm2017.com This program leads to one of ERMA professional designation, CERG (Certified in Enterprise Risk Governance). CERG is given to high-level ranking officers and decision makers who can demonstrate their competency trough superior knowledge and experiences in assuring and overseeing the ERM implementation in their organization. All participants are eligible to obtain CERG certification through Provisions Program (Experience-Based Assessment) by fully attending the Master Class Risk Governance program with the following criteria:

6 Risk Beyond 2017 International Conference on ERM and Yogyakarta Master Class Risk Governance 2017 For more information about this program, please contact us at or through one of our registration channels: ERMA Program Office 8-SCBD, Level 18-A Jl. Jend. Sudirman Kav Jakarta Selatan, P: (+62-21) F: (+62-21) E: CRMS Jl. Batununggal Abadi II No. 72 Bandung, P: (+62-22) M: (+62) F: (+62-22) E: Registration Help Desk: (+62) (+62) For online registration, please visit the program website at or go to DISCOVER NEW POSSIBILITIES Supported By Enterprise Risk Management Academy GLOBAL Center for Risk Management & Sustainabilities Singapore 16 Raffles Quay #33-03 Hong Leong Building Singapore UK 27 Gloucester Street London, WC 1N 3AX United Kingdom