Risk Management for Multifinance Company (Online)

To discuss common Framework of Risk Management for Multifinance Company; To discuss risk governance for Multifinance Company; To overview roles and responsibilities of DPS, BOC and BOD. 

This training will be delivered in half-day (3 hours).


Certificate of completion (supplied by PasarTrainer)

Training Material

1.1   Strategic Objective and Inherent Risks (8 types of risk)
1.2   Risk Appetite Statement & Risk Tolerance
1.3   Risk Management Implementation Structure
      1.3.1   DPS, BOC & BOD Active Oversight: Composition, Key Role and Responsibility of Risk Monitoring Committee
      1.3.2   Risk Management Policy, Procedure & Limit
      1.3.3   Risk Management Process & Information System
      1.3.4   Comprehensive Internal Control System
1.4   Risk Awareness Program
1.5   Good Corporate Governance
1.6   Risk Based Multiginance Rating

Chapter 1: Multi Finance Risk Management Framework

2.1   Risk Governance Organization
2.2   ROC & RMC Meeting Governance

Chapter 2: Risk Governance

3.1	DPS Roles and Responsibilities
3.2	BOC Roles and Responsibilities
3.3	BOD Roles and Responsibilities