Comprehensive Enterprise Risk Management

  • March 12, 2020 - March 27, 2020
  • 9:00 am to 5:00 pm
  • Antam Office Park Tower B Lt. 8
  • (021) 29634945

event description

The nowadays companies cannot ignore the risk management anymore. The highest threat and the missing opportunity due to the bad risk management frequently are the major cause for the dissolution as what happened to Baring Banks, Lehman Brothers, or the missing of Company’s strategic position of their competitor, as what happened to General Motors vis-a-vis Toyota or Ericson vis-a-vis in the last decade.

The challenge is how to anticipate and optimize the comprehensive and integrative risk (either downside/threat or upside/opportunity) as well as to bulid the organization with the sustainable leadership cost that becomes the requirement to create and have the competitiveness (competitive advantage).

objectives of training

This workshop is designed to answer the challenge. Through this workshop, You are going to have the comprehensive and practice UNDERSTANDING regarding:

  • New paradigm about risk and risk management and its importance to the nowadays companies;
  • Framework and process of Enterprise Risk Management (ERM) with the international standart (COSO and ISO Framework);
  • Strategy to build risk & control ownership in work units with the implementation of Risk and Control Self-Assessment (RCSA) in the entire organization;
  • Optimalization of ERM to increase and strengthen the competitiveness of your company.
event program day 1
  • New Paradigm about risk and risk management;
  • Uncertainty and its triggers;
  • Organizational gevernance; relationship among Commissioner, Committee, Director and Risk Management Unit and Work Unit;
  • Organizational Structure in the implementation of Enterprise Risk Management (ERM);
  • Enterprise Risk Management: COSO Integrated Framework dan ISO 31000:2009 Risk Management International Standard;
  • Enterprise Risk Management (ERM) and organization transformation into the responsive/proactive, innovative and competitive organization;
  • ERM policy, framework implementation, and ERM process;
  • Internal environtment,
  • Process and Method of Risk and Control Self-Assessment (RCSA): Role of Risk/Auditor and Work Unit;
  • Implementation Method of RCSA from risk identification up to follow up, and Certification/Assurance;
  • Integrating Risk Management and Internal Control.
event program day 2
  • Process and method of Risk and Control Self-Assessment (RCSA): Role of Risk/Auditor Management, Role of Work Unit;
  • Implementation Method of RCSA from risk identification up to follow up, and Certification/Assurance;
  • Integrating Risk Management and Internal Control;
  • Statistical technique for the quantitative analysis in the operational risks and project;
  • Value-at-Risk (VaR), Earning-at-Risk (EaR) and Cash-flow-at-Risk (CFaR);
  • Risk response (optimization technique, transfer, prevention, and reduction with the case samples);
  • Understanding and aligning the risk appetite, risk tolerance, risk capital and risk controls with the portfolio approach;
who should participate
  • Manager and Staff of Risk Management;
  • Manager and Staff of Operational Units;
  • Manager and Staff of Human Resource;
  • Quality Control Team;
  • Internal Audit/SPI;
  • ISO Internal Team;
  • Cultural Team of Company;
  • Strategic Planning Team;
  • Management Consultant;
  • Students who are interested;
  • Observers / others who are interested.

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA.

Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA.Chairman of the Association of Risk Management Practicioners (ARMP), Jakarta., Member  of the Steering Committee Professional Risk Managers International Associations (PRMIA) Chicago, USA., Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta., Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA., Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, Certified Risk Management Analyst (CRMA), IIA, Florida, USA., MBA, Risk Management, Universitas Gajah Mada., 10 years experience in Enterprise Risk Management.


  • Early Bird: Rp 3.500.000,-/Participant – The fee is payable at the latest 7 days before training;
  • Normal: Rp 4.000.000,-/Participant – The fee is payable at the latest 7 days after training;
  • The above fee is exclusive of 10% VAT, but that is inclusive of 2% Income Tax Art. 23 (Please be advised to enclose the Taxpayer ID Number (TIN));
  • The above fee is applicable to one participant and already includes 2x coffee break, 1x lunch, training module, as well as certificate.
  • Please transfer your payment to Bank Account Number: 166.2715900 BCA KCP Cimanggis on behalf of PT Pratama Indomitra Konsultan.
2020-3-12 9:00 AM 2020-3-27 5:00 PM Asia/Jakarta Comprehensive Enterprise Risk Management 2 Days Training: Comprehensive Enterprise Risk Management by PT Pratama Indomitra Konsultan - Jakarta, Indonesia Antam Office Park Tower B Lt. 8
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