RISK BASED BUSINESS PROCESS IMPROVEMENT

RISK BASED BUSINESS PROCESS IMPROVEMENT

Hotel Manhattan, Jakarta| 26 – 27 Februari 2015 | RP. 5.000.000,

 

Why you would need this program?

In the era of sustaining competitive adventage to maintain business growth through customer focus process oriented, business is encountering rapid phase of uncertainty and fierce competitions. Establishing and developing an integrated business process which explicitly addresses uncertainty and risk has become a crucial part in creating value as well as customer satisfaction. This workshop is designed to help participants to understand why and how to improve their current business process based on clear and better risk considerations.

What are the benefit soft this program?

After this workshop participants will be able to:

• Re-mapping their current vs. expected business process along with related key risks, key controls, and their indicators;
• Establish the aspects of their current business process that need improvement and which are vulnerable to operational risks, problems, and failures;
• Develop a risk based business process which are able to effectively address changes, uncertainties, and risks of business operations;
• Maintain and continually improve their business process in line with corporate objectives as well as customer satisfaction;

 

Who Should Attend?

• Corporate Strategic Planner;
• Supply Chain Management Team;
• Service and/or Production Management Team;
• Risk Management Team;
• System Management Team;
• Management Representative;

 

What Topics are Covered?

1. Provide Insight Understanding About the Importance of Operational Risk Management
2. Understand the Key Activities and Key Resources to Process Through Business Process Mapping
3. Identify and mitigate key risks and key controls to business process risks, problems, and failures
4. Assign key risk indicators and key control indicators to business process
5. Simulate process and technique in developing Business Process Mapping

 

Outline:

1. Introduction to Risk Management
2. Business Process Risk Management
3. Business Process Mapping
4. Business Process Mapping
5. Assessing business process risks
6. Key risk indicators and key control indicators in business process
7. Risk based business process mapping simulation
8. Risk based business process mapping simulation

 

Pembicara / Fasilitator :

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA

Chairman of the Association of Risk Management Practicioners (ARMP), Jakarta., Member of the Steering Committee Professional Risk Managers International Associations (PRMIA) Chicago, USA., Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta., Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA., Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, Certified Risk Management Analyst (CRMA), IIA, Florida, USA., MBA, Risk Management, Universitas Gajah Mada., 10 years experience in Enterprise Risk Management.

 

Fee Training :

Rp., 5.000.000,- ( Lima Juta Rupiah ) before tax

 

 

Investasi sudah termasuk :

1. Sertifikat keikutsertaan.
2. Coffe Break 2X dan Lunch.
3. Souvenirs dan Seminar Kits.
4. Seminar Bag.
5. Modul

• Discount 10% apabila pendaftaran group minimal 5 orang dari perusahaan yang sama (untuk  satu pelatihan dan waktu yang sama).
• Pelaksanaan training akan diselenggarakan apabila telah mencapai quota peserta 4-5 orang.
• Konfirmasi pelaksanaan training akan dilakukan 3 (tiga hari sebelum tanggal pelaksanaan).

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
6. Your Name(required)
7. Job Title(required)
8. Company(required)
9. Company Address
10. Email(valid email required)
11. Mobile Phone(required)
12. Office Phone(required)
13. Extention No.
14. Facsimile (Fax)
15. Website
16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
19. Office Phone+Ext atau No. Handphone
20. Jumlah Peserta(required)
21. Nama-nama peserta
22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me
26. Isikan angka/huruf pada gambar

 

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