Risk Management: Identifying and Managing Risks

Participating in the seminar ‘Effective risk management and internal control systems’ offers you numerous advantages that will sustainably improve your professional practice and your company’s risk management. You will gain in-depth knowledge and practical methods to systematically identify, assess and manage risks. By acquiring knowledge of current best practices and international standards, you can optimise your internal control system and increase the security and efficiency of your company.

You will also benefit from the extensive materials and tools provided as part of the S+P ToolBox. These include templates, tools and case studies to help you put what you have learnt directly into practice. The seminar also provides a platform for exchanging ideas with other professionals, allowing you to gain valuable insights and experience. Finally, upon completion of the seminar, you will receive a certificate documenting your newly acquired competences and your commitment to professional risk management and effective control systems.

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You can apply the knowledge gained in the seminar ‘Effective risk management and internal control systems’ in a variety of ways in your company to sustainably improve risk management processes and internal controls. Here are some concrete steps:

1. implement and optimise internal control systems: Use the methods and best practices learnt to review and improve existing control systems or introduce new control mechanisms.

2. conducting risk inventories: Use the templates and techniques from the seminar to conduct a comprehensive risk inventory and systematically identify and assess all relevant risks in your company.

3. create meaningful risk reports: Use the tools for creating risk reports in accordance with ICAAP and ILAAP to create accurate and informative reports that support management in decision-making.

4. perform stress tests: Implement the stress testing methods learnt to assess your company’s risk-bearing capacity and ensure that your company is prepared for potential crisis scenarios.

5. adapt to current regulatory requirements: Keep your organisation up to date by applying the current standards and regulatory requirements taught in the seminar.

6. training and sensitisation of employees: share the knowledge gained with your colleagues.

In the seminar ‘Effective risk management and internal control systems’, you will learn about current trends and best practices that will modernise and strengthen your risk management. You will learn how to integrate agile methods, digital technologies and data analysis tools in order to react more flexibly to changes. The seminar covers the integration of ESG risks, the implementation of continuous monitoring and auditing as well as the use of artificial intelligence and machine learning. You will also learn how to minimise cybersecurity risks, implement regulatory updates and improve stakeholder communication. The use of KPIs, KRIs and OKRs for the measurement and transparency of company performance rounds off the programme.

Registration for our S+P seminars is quick and easy via our website. There you will find all the necessary information and can reserve your place directly.

The S+P Tool Box is a comprehensive set of practical tools and templates that have been specially developed for participants in our seminars. It offers helpful resources for implementing the techniques learnt and supports you in applying the seminar knowledge directly in your company.