Risk Management

Definition of risk management and mechanisms of risk in business: didactic approach, dimensions of risk, definition of risk in business, financial impact of risk and vulnerability, responsibility of companies.
- Normative and regulatory context of risk management: risk in reference systems, regulations, standards (ISO 9000, ISO 14000, ISO 45000, ISO 22000, ISO 27000, ISO 26000, specific standards for Biology, Medical, Transport, Financial, Operational Security, Project Management, IT, etc.)
- Classification of the different types of risks:
o Risk management deployment approach: risk management steps, analysis of the company context, risk identification, risk assessment tools and criteria, risk analysis and treatment, risk prioritization and mapping, corrective and preventive action planning and continuous improvement monitoring.
- Risk governance: role and responsibilities of the board of directors, the audit committee, management commitment, involvement of senior management, the risk committee, risk management, internal control, process drivers, risk owners, etc.)
- Integrating risk management into the company's processes: understanding the process approach, process mapping, tools and methods, associated documentation, interactions between processes, development of the SWOT of processes, risk and opportunity approach inherent to processes according to the reference frameworks, tools and means of risk control and action plan, mapping of risks and opportunities in processes. Practical case of integration of risks in the quality approach according to ISO 9001: 2015.
 

Achievement assessed by one or several of the following: Continuous assessment, Group or individual presentation, Final examination, Attendance