ComplianceOnline

How to Build and Use a Risk Matrix

Instructor: Mario Mosse
Product ID: 704970
  • 31
  • October 2017
    Tuesday
  • 11:30 AM PDT | 02:30 PM EDT
    Duration: 60 Min

Live Online Training
October 31, Tuesday 11:30 AM PDT | 02:30 PM EDT | Duration: 60 Min

$149.00
One Dial-in One Attendee
$299.00
Group-Max. 10 Attendees/Location
(For multiple locations contact Customer Care)

recorded version

$179.00
1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section 48 hrs after completion of Live training

Training CD

$299.00
One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days after completion of Live training

Combo Offers

Live + Recorded Version

$279.00

Live + Training CD

$399.00

Customer Care

Fax: +1-650-565-8542

Email: customercare@complianceonline.com

Read Frequently Asked Questions

Risk matrices are used during risk assessment to define the various levels of risk as the product of the probability and impact categories. This webinar training will focus on this simple but powerful mechanism to increase visibility of risks and assist management decision making. Risk matrices are one of the most widespread tools for risk evaluation.

Why Should You Attend:

Risk is the product of two factors: likelihood of occurrence and impact upon occurrence. A risk matrix provides a compelling visual representation of these two factors and the overall risks. They are used to produce heat maps that represent the amount of inherent and residual risk either existing or projected for an entity or initiative being evaluated.

This webinar will assist attendees in designing your own risk matrix and in using your risk matrix for discussing tolerance levels and to determine priority risks.

Areas Covered in the Webinar:

  • Design your own risk matrix with appropriate likelihood/consequence categories
  • Use your risk matrix for discussing tolerance levels within your organization
  • Use your risk matrix to determine the priority risks
  • Recognize when your risk matrix needs reviewing
  • Use your risk matrix as a communication tool for presentations and reports

Who Will Benefit:

  • Risk Officers
  • Compliance Officers
  • Internal and External Auditors
  • Financial Controllers
  • Operations Managers
  • Treasurers
  • Board Members
  • Business Managers
  • Investment Managers
  • Asset Managers
  • Broker/Dealers
  • General (Legal) Counsel
  • CFOs (Chief Financial Officers)
  • COO (Chief Operating Officers)
  • CRO (Chief Risk Officers)
  • CIO (Chief Information Officers)
  • CPAs (Certified Public Accountants)
  • CBAs (Chartered Bank Auditors)
  • CIAs (Certified Internal Auditors)
  • CFEs (Certified Fraud Examiners)
Instructor Profile:
Mario Mosse

Mario Mosse
President, MMosse Consulting LLC

Mario Mosse has over 40 years of experience in enterprise risk management, internal audit and regulatory compliance at financial services companies. He is the president of MMosse Consulting, LLC, where he provides risk management advice and training to the financial services industry. Previously, he was the head of Operational Risk Management at Prudential Financial, Inc. and with The Chase Manhattan Bank, where he held several senior positions in risk management and internal audit.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).

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