Shifting From ISO 31000 : 2009 to ISO 31000 : 2018 Training tujuannya salah satunya adalah memahami Perubahan Prinsip (RM Principles), memahami bagaimana Perbandingan Kerangka Kerja (RM Framrwork) dan Perbandingan Proses (RM Process)
Deskripsi
Audit internal merupakan salah satu hal terpenting dalam sistem manajemen ISO terintegrasi. Audit internal bertujuan untuk mengetahui sejauh mana sistem manajemen yang diterapkan perusahaan sudah memenuhi standar yang diacu.
Pelatihan Internal Auditor ISO 9001, ISO 14001 & ISO 45001 ini dimaksudkan untuk memberi pembekalan terpadu tentang teknik audit integrasi sistem ISO 9001, ISO 14001 & ISO 45001, berbasis ISO 19011. Peserta akan dilatih menjadi auditor internal yang mempunyai sense of auditing dan sense of analytical.
Target Peserta
Risk Management Team | Strategic planning team |Project Team (Capital Expenditure) | Finance and Accounting Officers | Quality Assurance and Quality Control Officers | Human Capital Development Team | Internal Auditors | Operational Managers | Products/Service Owners | Organizational Development Team | Operational Management team in charge of organizational processes: front-liners, back-officers, core process owners
Outline Materi
Hari Pertama
Persamaan dan Perbedaan ISO 31000 : 2018 vs ISO 31000 : 2009 :
- Risiko dan Arti Penting Manajemen Risiko bagi Perusahaan
- Memahami Perubahan Prinsip (RM Principles)
- Perbandingan Kerangka Kerja (RM Framrwork)
- Perbandingan Proses (RM Process)
Hari Kedua
Program Kerja Migrasi ISO 31000:2009 ke ISO 31000:2018 :
- ERM Maturity Self Assessment
- Organizational Context Assessment
- Program Kerja Migrasi
- Membangun Komitmen dan Mengelola Perubahan
Fasilitator
Drs. Deddy Jacobus MBA, CIR, CCSA, ERMCP, CRMA
Senior Partner, Risk Workshop International (JPM & Partners),Jakarta. Secretary General, the Association of Risk Management Practitioners (ARMP), Jakarta. Member of the Steering Committee, Professional Risk Managers International Association (PRMIA), Chicago, US. Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta. Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA. Certified Risk Management Assurance (CRMA), IIA, Florida, USA. Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore. MBA, Risk Management, Universitas Gajah Mada. Pengalaman lebih dari 18 tahun di Governance Risk & Compliance (GRC), Enterprise Risk Management (ERM), dan Business Continuity Management (BCM).
