This workshop is aimed at risk practitioners and business managers who have or are looking to implement a robust and comprehensive Risk & Control Self Assessment (RCSA) process within their organisation. The workshop covers all aspects of the RCSA process from design and implementation through to carrying out assessments, reporting results and creating follow up actions. The RCSA process is considered both as a stand-alone process and as part of an integrated Enterprise Risk Management framework.

The course is a total of 6.5 hours delivered in two 3.25 hour sessions via Zoom and will be presented by David Tattam from The Protecht Group. Author of ‘A Short Guide to Operational Risk’, David Tattam is an internationally recognised specialist in all facets of risk management, particularly at the enterprise level.

Course overview:

1. An overal framework for managing enterprise risk
2. Defining Risk and Control Self Assessment
3. The steps in an RCSA process
4. RCSA inputs
5. RCSA processes
6. Setting up an RCSA for completion
7. RCSA reporting
8. Using RCSA
9. RCSA as part of a risk framework
10. The future of RCSA