The portal for lifelong-learning
You are here: Home > Training courses > Matrix Consulting

Operational Risk - How to Mitigate

3,5 hour(s)


The purpose of this program is to provide an overview of the fundamentals of risk, various, risk categories, the operational risk management process and examples of controls in place to effectively manage risk.

This course is able to support change that can include role out after new systems implementation, pre and post outsourcing and pre and post regulatory change by identifying the operational risk gaps that might be in the business and create a proactive approach to creating change.


Upon completion of the Operational Risk Workshop, you will be able to:
  • Have an overview of the regulatory environment
  • Define Risk Management and various risk categories
  • Identify the objectives and benefits of effective risk management and controls
  • Recognize the Operational Risk Management Framework
  • Demonstrate understanding of how Processes, Controls and Principles are utilized within an operational environment to mitigate risk
  • Given real-life Insurance case studies, recommend opportunities to mitigate operational risk and apply internal controls
Teaching methods
  • Brainstorming
  • Group work
  • Experiential analysis

Target group

Who is the course aimed at?

  • Employees and managers who are new to operational risk management
  • Employees and Managers who need to analyze the operational risk in their companies


No prerequisites


Certficate, diploma

A certificate will be handed out at the end of the session

Additional information


Each person will have exposure to an operational risk based thought process that can be applied directly to their work environment

Contact the training provider
Share this content


Responsibility for the content of this training description lies solely with its author, the training provider Matrix Consulting.

Print Expand/Collapse all Send to a friend
Contact the training provider
Level Débutant
Organisation Formation inter et intra-entreprise
Use of cookies uses cookies to offer you a quality user experience, measure audiences, optimise functions on social media, and offer you personalised content.

By continuing to browse this website, you accept the use of cookies subject to the conditions provided for in our policy on the subject. Find out more.

Essential cookies
These cookies make it possible to use the main functions of our website (including access to your personal space). Normal use of our website is not possible unless these cookies are enabled.
These cookies make it possible to compile statistics on visits to our website. Disabling them stops us monitoring and improving the quality of the services we provide.
Targeted advertising
These cookies make it possible to provide you with information via the Internet and the social media, with offers of training that match your needs.

Read our policy on the use of cookies.

Accept all Manage your cookie settings
Veuillez patienter...