Book By Johnson Alvonco

Governance, Risk & Compliance (GRC)

Governance, Risk & Compliance (GRC)

Manfaat Training :

  • Memahami konsep dan prinsip tata kelola dan hubungannya dengan kewajiban risiko dan kepatuhan.
  • Memahami hubungan GRC dengan konsep three lines of defense dan combined assurance
  • Memahami integrasi area tata kelola, risiko dan kepatuhan secara tepat
  • Meningkatkan pemahaman proses membangun infrastruktur dan proses untuk mengelola kebutuhan tata kelola, manajemen risiko dan kepatuhan.
  • Memahami faktor-faktor apa yang harus dipertimbangkan ketika menerapkan manajemen risiko dan strategi kepatuhan.
  • Mempu mengintegrasikan penerapan GRC dalam kerangka kerja yang lebih komprehensif

 Materi :

  1. Introduction Governance, Risk & Compliance” (GRC)
    • Konsep dan Prinsip GRC
    • Tujuan Penerapan GRC
    • Mengapa GRC?
    • Dampak Penerapan GRC Bagi Organisasi
    • Tantangan dan Hambatan Penerapan GRC
  2. Why Governance, Risk & Compliance” (GRC)?
    • Compliance Fatique
    • Data Challenge
    • Risk Analytic
    • Compliance Reporting and Real Time Alerts
    • Operational Efficiency
    • Financial Crime
    • Market Volatility
    • Corporate Culture
    • Internal Checks and Balance
    • Failure to Documents and Track Suspected Activities
  3. Dasar- Dasar Pendukung Penerapan GRC
    • Good Corporate Governance (GCG)
      • Keterbukaan (Transparency)
      • Akuntabilitas (Accountability)
      • Pertanggungjawaban (Responsibility)
      • Independensi (Independency)
      • Kewajaran (Fairness)
    • Risk Management (Manajemen Resiko)
      • Resiko – Resiko Perbankan Menurut PBI No.11/25/2009
      • Tujuan Manajemen Risiko
      • Strategi Manajemen Risiko
    • Kepatuhan (Compliance)
      • Konsep, Prinsip dan Tujuan Kepatuhan
      • Proses, Sistim, Prosedur Kerja Kepatuhan
      • Strategi Kepatuhan
  4. Kerangka Penerapan GRC di Perbankan
    • Risk Governance
    • Appetite & Policy
    • Risk Tolerance
    • Clear Definition and Communication of Policy
    • Periodic Evaluation Based On Internal & External Changes
    • Structure
    • Reporting
    • Implementation
  5. Unsur-Unsur Penting Penerapan GRC di Perbankan
    • Loss Data
    • Risk Assessment
    • Scenario Analysis
    • Responding to Risks
    • Ensuring Continuous Risk Management Learning
  6. Three Lines of Defense
    • Concept Tree Lines of Defense
    • Model Pertahanan Tiga Lapis
    • Pertahanan Lapis Pertama – Risk Ownership (Komponen Atau Fungsi Atau Unit Bisnis)
    • Pertahanan Lapis Kedua – Risk Control (Manajemen Risiko Atau Kepatuhan)
    • Pertahanan Lapirs Ketiga – Risk Assurance (Audit (Internal & Eksternal)
  7. Combined Assurance – CA (Pemastian Terintegrasi)
    • Konsep Combined Assurance (CA)
    • Pihak-Pihak Dalam Combined Assurance (CA)
    • Penerapan CA
    • Cara-Cara CA
    • Risk Mapping
    • Assurance Mapping & Reporting
  8. Langkah-Langkan Penerapan GRC
    • Memahami Kebutuhan Organisasi atau Bisnis
    • Mekanisme Proses Penerapan GRC
  9. Workshop dan Studi Kasus GRC

Target Peserta :

  • Staff, Officer, Manager Department Audit, Risk, APU-PPT, atau pihak-pihak yang berkepentingan terhadap GRC

Pembicara / Fasilitator :

  • Kurnia Hadi, GRCP, GRCA

Tanggal Pelaksanaan :

24-25 Januari 2019

11-12 Februari 2019

26-27 Maret 2019

01-02 April 2019

27-28 Mei 2019

20-21 Juni 2019

01-02 Juli 2019

08-09 Agustus 2019

02-03 September 2019

17-18 Oktober 2019

18-19 November 2019

03-04 Desember 2019

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Ibis Group, Oria, Amos Cozy, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Fee Training (Jakarta):

Rp. 5.750.000,-/ orang

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training Luar Kota (Bali, Bandung, Jogja, Surabaya):

Rp. 8.500.000,-/ orang (kirim 1-5 peserta)

Rp. 8.000.000,-/ orang (kirim diatas 5 peserta)

Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

 

INFORMATION

For Registration, Please Contact :

Johnson Indonesia – Training Center

Nur Lela/ Komariah/ Ria/ Nisa

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

[email protected]

[email protected]

Website:

http://www.seminarjohnson.com

https://www.johnson.co.id

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