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Banking Operational Risks And Internal Controls

Banking Operational Risks And Internal Controls

Jakarta | 16-17 Februari 2012 | Rp. 4.000.000,-
Jakarta | 09-10 Mei 2012 | Rp. 4.000.000,-
Jakarta | 06-07 Agustus 2012  | Rp. 4.000.000,-
Jakarta | 29-30 November 2012 | Rp. 4.000.000,-


This program is designed to facilitate a comprehensive discussion on banking operational risks and internal controls. Conducted by one of the most searched national speakers on the topic, this program is able to improve your people knowledge and skill in operational risks management and internal control. Which is indeed a worth investment.


  1. New paradigm of risk and risk management;
  2. Building blocks of BASEL II operational risks management;
  3. Adopting COSO 2004 as an international framework for risk management within the context of BASEL II and PBI 11/25/2009;
  4. How to identify and measure the operational risks and internal control effectiveness;
  5. How to develop and make benefits of your loss-event data (LED) in order to prevent any potential operational risks and bad surprises;
  6. Simplifying operational risks modeling: expected loss, unexpected loss, oprisk value-at-risk;
  7. Beta factor analysis: what does it tell us about our operational risks;
  8. Operational risks mapping and mitigating strategies.

Methods of workshop

  1. Presentation and discussion
  2. Case analysis and exercise
  3. Video and fun game


Raden Agus Suherman / Kuncoro / Irham H.

Para Professional dan Praktisi yang memiliki pengalaman lebih dari 15 tahun dibidangnya masing-masing. Dengan  berbagai jabatan yang pernah dipegang antara lain : Operational Director, Training & People Development Manager, Training Manager, Head of waste water treatment facility, Finance Director, Financial Planning Manager, Sales Manager, HR Direktur, dll. dan pernah bekerja di perusahaan multinasional maupun organisasi internasional seperti Astra International, The National Conservation – US Based NGO, dll) serta lulusan dari universitas terkemuka dari dalam dan luar negeri


Hotel atau Business Center di Jakarta

Investasi :

  • Rp. 4.000.000,-
  • (termasuk materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat)

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
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Posted in: Banking - Finance

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