Instructor: Dr. Ümit ÖZEN / www.drumitozen.com

Participant Profile: Company owners, board members, company senior management, directors, managers, risk managers, process owners, department managers and employees
Purpose: Risk is the possibility of not achieving a targeted result within a certain time period. In order to minimize this possibility, the risks that may be encountered should be analyzed correctly and the negative impact of possible risks should be minimized with preliminary measures to be taken. Risk management, which is an integral part of management with objectives, was announced to the whole world in 2009 with the ISO 31000 standard. Identifying risks, rating them according to their importance, making critical risks a part of institutions' decision-making mechanisms, monitoring and taking action constitute the requirements of the standard. Implementation of corporate risk management in companies has been made mandatory by law. In the training, the subject will be examined in detail according to the requirements of the ISO 31000 standard, with a content enriched with applications that explains how institutions can identify and model their risks, offers practical solutions.
Seminar content:
  • The importance of strategic planning
  • Performance management
  • Corporate report card (BSC model)
  • Strategy map
  • Risk definition
  • Method of identifying risks
  • Defining KRI (Key Risk Indicator)
  • Identification of risks
  • SWOT analysis and its relationship with risks
  • Risk perception and management
  • Enterprise risk management (ERM)
  • The place of risk management in Turkish laws
  • Risk analysis in process management
  • ERM maturity assessment
  • Risk hierarchy
  • Identifying risk custodians
  • ISO 31000 Risk Management standard and its articles
  • Barriers to ERM
  • Sample practical studies
  • Risk roadmap
  • Institution-specific risk identification workshop
  • Determining risk indicators threshold value
  • Risk indicators monitoring and follow-up
Number of Participants: Maximum 15 people
Duration: 2 days

Dr. Ümit ÖZEN, Ph.D.
Management Consultant and Lean Six Sigma Master Black Belt 
INFOMAN Training and Management Consultancy
+90 533 689 26 67