Introduction:

This program is designed to prepare participants for the certification exam only.

The PECB Certified ISO 31000 Lead Risk Manager designation reflects a professional level credential that validates advanced knowledge in managing organizational risk within the ISO 31000 framework. It highlights the structured role of certified professionals in ensuring that risk management practices are aligned with international standards and institutional objectives. This training program introduces frameworks that define the principles, structures, and processes of effective risk management. It also emphasizes models that strengthen governance, accountability, and alignment with institutional objectives.

Program Objectives:

By the end of this program, participants will be able to:

Analyze the principles and core components of the ISO 31000 framework.
Evaluate structured processes for identifying, assessing, and prioritizing risks.
Assess institutional models for implementing and monitoring risk management plans.
Interpret strategies for sustaining and continuously improving risk management systems.
Prepare for the certification exam.

Target Audience:

Risk managers and compliance officers.
Internal auditors and financial controllers.
Quality managers and consultants.
Senior managers and decision makers.

Program Outline:

Unit 1:

Introduction to Risk Management and ISO 31000 Framework:

Institutional overview of ISO 31000 and its objectives.
Principles that govern effective risk management.
Core components of the ISO 31000 framework.
Benefits of structured adoption of ISO 31000 standards.
Relationship between risk management, governance, and accountability.

Unit 2:

Establishing Risk Management Processes:

Frameworks for setting organizational context for risk management.
Structured techniques for risk identification.
Models for analyzing likelihood and impact of risks.
Methods of risk evaluation and prioritization.
Structures for developing a risk register and management plan.

Unit 3:

Implementing and Monitoring Risk Management Plans:

Resource allocation frameworks for risk management.
Institutional approaches to communication and cultural embedding.
Tools for monitoring and reviewing performance of risk systems.
Reporting structures for stakeholders and decision makers.
Strategies for adapting to evolving risk conditions.

Unit 4:

Improving and Sustaining Risk Management Practices:

Processes for auditing and reviewing risk management systems.
Corrective action structures for addressing identified gaps.
Role of technology in enhancing institutional risk management.
Models for continuous improvement of risk practices.
Alignment of risk management processes with strategic objectives.

Unit 5:

Certification Exam Preparation:

Detailed review of ISO 31000 Lead Risk Manager exam requirements.
Overview of the Certification Exam Structure.
Sample Questions and their Potential Answers.
Resources and Materials for Effective Exam Preparation.

Note: This program is designed to prepare participants for the certification exam only.