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Three Key Risk Assessments in Your ERM Program: ERM, IT and Internal Controls

This webinar is for participants who have a basic foundational knowledge of Enterprise Risk Management and are looking for specific examples on how to complete the three important Risk Assessments - ERM, IT, and Internal Controls.

OnDemand
DATE

Recorded Thursday,
March 21, 2024

INSTRUCTOR

Marci Malzahn

DURATION

1 Hour 30m

FORMAT

Webinar

$299.00 or 1 Token

Includes: 30 Days OnDemand Playback, Presenter Materials and Handouts

  • Risk Management/Legal
  • Bank Secrecy Act Officer/BSA Specialist
  • Compliance Officer
  • Internal Auditor
  • IT Professional
  • Privacy Officer/Information Security Professional
  • Risk Manager
  • Security Officer

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In this webinar, the presenter will conduct an overview of what is ERM, its three key phases, and how Risk Assessments fit in. You will learn how the Risk Assessment Process works with specific focus on three key Risk Assessments that are critical components of an ERM Program - Enterprise Risk Management Risk Assessment, Information Technology Risk Assessment, and the Internal Controls Risk Assessment. The focus will be on the consequences of not implementing controls and provide examples of mitigating and monitoring tools banks can use to mitigate the effects of the various risk categories. You will walk away with practical tools and examples you can implement in your institution immediately.

What You'll Learn

  • Quick overview of ERM key definitions and the three ongoing phases
  • Learn about the Risk Assessment Process and key steps
  • How to identify and assess your institution’s risks using the ERM Risk Assessment Matrix
  • Characteristics of Risk Assessments based on industry best practices
  • How to prioritize your institution’s risks once identified
  • How to complete the IT Risk Assessment
  • How to complete the Internal Controls Risk Assessment

Who Should Attend

Risk Managers and Risk Leaders, Chief Risk Officers, Compliance Officers, Chief Operating Officer, Chief Credit Officer, Internal Auditors, and the entire risk management team will benefit from this course.

Marci Malzahn

Instructor Bio

Marcia (“Marci”) Malzahn is the founder and inspirational keynote speaker at Crowning Achievements International—inspiring and educating emerging leaders in the financial services industry. She is also the president and founder of Malzahn Strategic providing management consulting services to community financial institutions. Marci has 30 years of banking experience, ten of those years as the EVP/CFO/COO of a community bank she co-founded.

Marci speaks frequently at industry conferences and association events as well as leadership and women’s conferences; is a published author of five books, and the recipient of several professional awards. As a Certified Virtual Presenter, Marci also provides online and onsite training for financial institutions. Marci is a certified life coach and Certified Community Bank Director. She holds a B.A. in Business Management from Bethel University and is a graduate and faculty of the Graduate School of Banking in Madison, Wisconsin.

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