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Generic Risk Management

This course provides an essential understanding of risk management frameworks and techniques based on ISO 31000 and COBIT. Participants will learn how to identify, assess, mitigate, monitor, and review risks within their organizations. It is designed to equip IT teams and middle management with the skills needed to create and maintain a strong risk management framework, ensuring business continuity and resilience.

Course Instructor Jyothi Ramaswamy
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Course Overview

Main Topics Covered:

1.   Introduction to Risk Management (Based on ISO 31000 and COBIT)

  • Overview of the ISO 31000 standard and COBIT framework for risk management.
  • Principles and guidelines for implementing effective risk management processes.

2.   Risk Identification, Assessment, and Mitigation

  • Techniques for identifying risks, assessing their potential impact, and determining mitigation strategies.
  • Understanding risk tolerance and developing appropriate responses.

3.   Risk Monitoring and Review

  • How to continuously monitor risks and review mitigation strategies.
  • Implementing a feedback loop to improve risk management practices.

Course Duration

  • Morning Session: 10:00 A.M to 01:00 P.M
  • Afternoon Session: 02:00 P.M to 05:00 P.M

Batch Size: 5 participants

Schedule of Classes

Total Classes

1 Classes

Course Curriculum

1 Subject

Generic Risk Management

6 Learning Materials

Generic Risk Management

Module 1 - Risk Management Framework (ISO 31000)

Risk Management Framework (ISO 31000)

Audio

Module 2 - IT Governance and Risk Management (COBIT)

IT Governance and Risk Management (COBIT)

Audio

Module 3 - Risk Identification Techniques

Risk Identification Techniques

Audio

Module 4 - Risk Assessment & Analysis

Risk Assessment & Analysis

Audio

Module 5 - Risk Mitigation Strategies

Risk Mitigation Strategies

Audio

Module 6 - Auditing and Monitoring Risk Management Practices

Auditing and Monitoring Risk Management Practices

Audio

Assessment

Course Instructor

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Jyothi Ramaswamy

16 Courses   •   5 Students

Jyothi Ramaswamy is a seasoned cybersecurity professional with over 25 years of experience at Tata Consultancy Services (TCS), including 15 years in information security and cybersecurity. She holds a BTech in Electronics, an MS in Software Systems, and certifications like CISM, CRISC, and CRISP. Jyothi specializes in security awareness programs and risk management.

Who Should Enroll

01

IT Team Members

If you're part of the IT team responsible for managing infrastructure, streamlining processes, or developing solutions, this course provides essential technical and strategic skills to help you optimize operations and stay ahead of industry trends.

02

Middle Management Professionals

This course is designed for professionals who manage teams and processes within the IT sector. It equips you with the knowledge to bridge technical and managerial gaps, ensuring that IT initiatives align with organizational goals for maximum efficiency.

Assessment & Certificate

Upon completion of the program and successfully passing the assessment, learners will receive a GCA certificate. The certificate will also indicate the number of hours, which can be used toward meeting Continuing Professional Education (CPE) requirements.